Taking payment
Cash, card, wallet, credit or a split across several. What you choose here decides which accounts move.
Steps
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Pick the method
The tender buttons come from your Payment Methods list, so they are the ones your shop actually accepts.
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Cash
Enter what the customer handed over and MCPOS shows the change. The money goes into the cash drawer.
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Card or wallet
Enter the amount and any reference. It settles to the bank account you attached to that method.
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Split a payment
Add more than one tender line — part cash, part card. The sale is not complete until they add up to the total.
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Sell on credit
Choose the credit tender. No money moves; the amount becomes a receivable against that customer and is collected later.
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Complete and print
The invoice is created, stock comes down, and the accounting entry is written. Print or share the receipt if the customer wants one.
Good to know
- Credit means no money changed hands. If the drawer count is over and the books are not, look for a sale that should have been credit.
- A card sale shows up on the bank screen, not the cash drawer. That is by design.