How-to guidesAdd a Logo to the POS Screen →Apply Custom Configurations for Item Add-Ons →Change a Bin From the POS Sale →Change Responsibility Center From the POS Sale →Conduct Sales and Returns on POS →Configure a Receipt Printout for a POS Unit →Configure an Opening Mechanism for a POS Unit Cash Drawer →Configure Master/Slave POS Units →Configure Period Registers →Configure the POS Balancing Feature →Create a New POS Unit (By Using an Existing One as Reference) →Create a POS Payment Method →Create Item Addons and Attach Them to Main Items →Generate End-of-Day Report (POS Balance) →Group Code Setup →Insert the Initial Float for a POS Unit →Pay With Different Payment Methods →Perform Credit Sales From POS →Perform Different Payment Operations →POS Info Setup →Return Items With the Second POS Screen →Send Email Receipts From the POS Sale →Set Up Digital Receipts →Set Up Item Add-Ons →Set Up Item Categories →Set Up POS Payment Bins →Set Up POS Unit Groups →Set Up Price Worksheet →Set Up Retail Logo for Printing →Set Up Sales Price →Set Up Salespeople/Purchasers →Set Up Users →Start the Day in POS →Take a Photo on the POS →Transfer Cash Between POS Units →Transfer Cash With the POS Payment Bin Transfer Journal →