Introduction #

The sales feature is one of the most important parts of LyncPOS as it’s how you interact with the customer who is purchasing your products or services. This article gives a brief overview of the options available on the sales feature.

Create a Sale #

Navigate to Sales on the main menu.

Once you are on the sales main page, there are four main sections for you to fill out the information.

Item Queue

Use the search bar to find the items being purchased and add them to the queue.

Note: you can also filter for items by pressing the “Show Grid” option.

Customer Information

Optionally add customer information at checkout of a sale.

If you have a loyalty program, the customer will first need to be added to a sale for the discounts to take effect and be counted.

Price Section

If you have manual discounts you want to apply to the entire sale or an adjustment that needs to be made for taxes, you can do so in this section.

Payment Selection

The payment section lets you record how much and what method was used to pay for a sale. You can record the entire sale with one payment type or split it between multiple types.

Complete a Sale #

Once you have finished a sale and all the necessary information is entered, click Complete Sale in the payment section.

You’ll be brought to the sale receipt page. See the section here on sales receipts for more information.