Easy POS Docs - Quick Start — Your First Sale

1. Sign in at /posapp with your workstation credentials.
2. Open a shift — enter your opening cash balances per payment mode to start a POS Opening Entry.
3. Ring up a sale on the Terminal — search or scan an item, adjust quantity/rate/discount as needed, add a customer if you have one, and take payment across one or more payment modes.
4. Complete the sale — the invoice is created and submitted automatically once payment is confirmed; print or email the receipt if configured.
5. Manage invoices — view, cancel, or issue a credit note (return) from the Invoices page at any time.
6. Close your shift — at the end of the day, reconcile counted cash against expected totals per payment mode and submit the closing entry.

See POS Terminal & Cart for the full checkout feature set, and POS Profiles & Shift Management for opening/closing details.