Cash drawer with ePOS

Cash sale

1. Add items to cart.
2. Press “Pay now with cash”.
3. The cash drawer will open and a confirmation view will appear on screen.
   1. This page give you the option to add tip.
   2. While the cash drawer is open, it is not possible to perform another
      sale.
4. Close cash drawer and press “Refresh” button to close the confirmation view.

Cash refund

1. Go to Admin
2. Find the relevant order and press “Info”.
3. Press “Refund order” or “Partial refund”.
4. The cash drawer will automatically open.
5. Close cash drawer when refund is completed.

Cash drawer actions

1. Register tip (from guest): Fill in amount and add tip to cash drawer.
2. Deposit: Typically done in the beginning of the day. Fill in amount and
   add cash to drawer.
3. Refund guest: Register refund from guest. This is backup functionality for
   when an error occur during refund in Admin and the cash drawer does
   not open.
4. Withdraw: Typically done in the end of the day. Fill in amount and
   withdraw cash from drawer.
5. Open: Open for no sale (nullinnslag).

Printer workflow

The printer workflow gives user control over what is printed and where, when 2
printers or 1 printer + 1 cash drawer are connected (currently available only to
cash-drawer pilot users).

1. Receipts: Can only be printed on one of the printers.
2. Order tickets: Can be printed on one or both of the printers.
3. Reports: Can be printed on one or both of the printers.
4. Guest invitation: This is a printed QR code for inviting guests to a bill. Can be printed on one or both of the printers.
   
   

NOTE! Printing must be active on both printers. If only one is active, everything will print on that printer.