Below are the steps to add Point of Sale categories:
1. Open Setup.

2. Click POS on the left.

3. Click Categories.
4. Click Add New.

5. Enter the name of the category in the description field. Mark the Active checkbox to enable (Unmark to disable).
6. Click Save.

Below are the steps to add Point of Sale categories:
1. Open Setup.

2. Click POS on the left.

3. Click Items.
4. Select a category.
5. Click Add new and enter the information of the item.
6. Click Save when done.

Below are the steps to add tax rates:
1. Open Setup.

2. Click POS on the left.

3. Click Sale Tax.
4. Click Add new.
5. Enter a name in the Description field and and enter the value.
6. Mark the Set default billing tax checkbox to set as the default sales tax.
7. Select tax type.
8. Click Save when done.

Below are the steps to create a receipt message:
1. Open Setup.

2. Click POS on the left.

3. Click Setup.
4. Click Receipt Message button.
5. Enter a message you want to appear on the receipt. You can fill up to 5 lines at buttom of the receipt for the message/s.
6. Click Save when done.

Below are the steps to create a receipt message:
1. Open Setup.

2. Click POS on the left.

3. Click Setup.
4. Click Currency button.
5. Select the currency symbol from the drop down options.
6. Click Save when done.

This applies to non-members who would purchase and need to be added to the member record. This can later be modified in the Members module. Once created, a member number will be generated and will appear on the POS screen. You can use it or the first name/last name (whichever you prefer)to search the record in the Members module and add more details to the record. Please see here for reference.
1. Open Setup.

2. Click POS on the left.

3. Click Setup.
4. Click Quick Add Screen button.
5. Select the group and membership from the drop down options. Mark Email required and/or Phone required checkbox if needed.
6. Click Save when done.

Below are the steps to add information of vendors:
1. Open Setup.

2. Click POS on the left.

3. Click Vendors.
4. Click Add New.

4. Enter the details of the vendor. Mark the Active checkbox to enable (Unmark to disable).
5. Click Save.

1. Open Setup.

2. Click General Settings on the left.

3. Click POS.
4. Mark the Trigger cash drawer automatically checkbox.

5. Click Save.

1. Open Setup.

2. Click General Settings on the left.

3. Click POS.
4. Mark the Change cashier on each transaction checkbox.

5. Click Save.

1. Open Setup.

2. Click General Settings on the left.

3. Click POS.
4. Mark the Change cashier on each transaction checkbox.

5. Click Save.

1. Open Setup.

2. Click General Settings on the left.

3. Click POS.
4. Mark the Change cashier on each transaction checkbox.

5. Click Save.

1. Open Setup.

2. Click General Settings on the left.

3. Click POS.
4. Mark the Change cashier on each transaction checkbox.

5. Click Save.