How-to guidesActivate POS Editor →Add a Logo to the POS Screen →Change a Bin From the POS Sale →Change Responsibility Center From the POS Sale →Configure a Receipt Printout for a POS Unit →Configure an Opening Mechanism for a POS Unit Cash Drawer →Configure Master/Slave POS Units →Configure the POS Balancing Feature →Create a New POS Unit (By Using an Existing One as Reference) →Create a POS Payment Method →Generate End-of-Day Report (POS Balance) →Group Code Setup →Insert the Initial Float for a POS Unit →Manually Post POS Entries and Check if They Are Posted →POS Info Setup →Return Items With the Second POS Screen →Send Email Receipts From the POS Sale →Set Up Item Add-Ons →Set Up Job Queue to Post POS Entries →Set Up POS Payment Bins →Set Up Price Worksheet →Set Up Retail Logo →Set Up Sales Price →Set Up Salespeople/Purchasers →Take a Photo on the POS →Transfer Cash From a POS Unit to a Safe →Transfer Cash From a Safe to a POS Unit →Transfer Cash From One POS Unit to Another One →