taken from the
Once the customer has brought his or her items to the
point-of-sale terminal and the transactions is entered (stock items and
quantities selected and or scanned with a barcode scanner) you need to process
the payment received from the customer. As soon as the point-of-sale payment is received and
processed, the point-of-sale invoice (till slip) will be automatically be printed, unless the Confirm Printing
option was selected in the Point-of-Sales Setup and the cashier or salesperson has selected not to print the invoice now.
It is important that the cashier or salesperson ensures that no counterfeit banknotes are accepted from any customer before processing the payment. Some businesses use ultra-violet money scanners ("Money Detectors") to verify the cash before it is accepted as payment.
To Process Payment - Cash Received from a Customer:
Once an point-of-sale invoice is created, click on the 
speed
button or icon or press the 
key. You may also press the 
and 
keys
on your keyboard to receive payment from customers or to charge the invoice
amount to a debtors account and to print the point-of-sale invoice (till slip).
Count the cash that the customer hands to you and enter the
amount in the cash field. TurboCASH will display the amount of change, which you
need to hand to the customer (if the amount received is more than the
point-of-sale- invoice amount).
The following Information message will be displayed, if you need to hand some change to the customer.
If the cash drawer is not open, open the drawer and hand the
cash change to the customer, and click on the 
button.
Click on the 
button to print the point-of-sale
invoice hand it to the customer.
You may proceed with the next invoice.
It is important that the cashier or salesperson ensures that no counterfeit banknotes are accepted from any customer before processing the payment. Some businesses use ultra-violet money scanners ("Money Detectors") to verify the cash before it is accepted as payment.
To Process Payment - Cash Received from a Customer:
Once an point-of-sale invoice is created, click on the speed
button or icon or press the key. You may also press the and keys
on your keyboard to receive payment from customers or to charge the invoice
amount to a debtors account and to print the point-of-sale invoice (till slip).
Count the cash that the customer hands to you and enter the
amount in the cash field. TurboCASH will display the amount of change, which you
need to hand to the customer (if the amount received is more than the
point-of-sale- invoice amount).
The following Information message will be displayed, if you need to hand some change to the customer.
If the cash drawer is not open, open the drawer and hand the
cash change to the customer, and click on the button.Click on the button to print the point-of-sale
invoice hand it to the customer. You may proceed with the next invoice.
