POS Menu

Click here to drop down this menu.

 

Click here to record a new sale. A new window will open allowing you to select items from your inventory.

 

NOTE: This button is not used to record sales relating to bookings. Recording of sales for bookings is made at the time of the booking. If your client wishes to pay for a recurring booking, click on the actual booking in either the All Facilities Tab or the respective Facility Tab will open up the new POS window with the booking details and charges calculated for you.

 

Clicking here will open the Member Selection window allowing you to select the member concerned and will in turn open the Members Payments Window:

 

If the member does not have an account, accept payment either via clicking on the appropriate booked cell in the corresponding Facility Tab OR use the Membership menu.

For non-member payments of outstanding accounts, click here to open the Casuals Payment window.

Click to open the Refund - Other window.

 

Refunds for non-facility bookings (for example: towel hire, pro-shop purchases etc) are made using this window.

 

Refunds for paid bookings will be processed during the Cancel Booking process.

Select this item to process a credit card payment refund or reversal made via your online Credit Card gateway.

 

Note: This relates to online credit card processing. Not credit cards accepted or processed via a normal POS Credit Card terminal.