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How to Finalize a Sale

There Are a Number of Ways to Finalize a Sale, Such as Cash, Eftpos, Vouchers, Cheque or Account Charge. See Below for Examples.

How to Finalize a Sale Using Cash
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. This Will Bring Up the Payment Options Screen. There Are 3 Ways to Process Payments by Cash.
A. Using the Cash Button (Highlighted Red)
B. Using the Fixed Amounts Buttons (Highlighted Orange)
C. Using the Exact Amount Button (Highlighted Yellow)

Payment Using the Cash Button
A.1. Select the Cash Button (Highlighted Red) as Shown Below.

A.2. Enter in the Amount and Press Ok. (Highlighted Red)

A.3. The Cash Drawer Will Open, a Receipt Will Be Printed and the Screen Will Display the Change to Be Given.

A.4. Once the Cash Draw Has Been Closed the Screen Will Display the End of Sale Information and Then Clear Ready for the Next Sale.
Payment Using the Fixed Amount Buttons

B.1. Select a Fixed Cash Amount (Highlighted Orange) as Shown Above.
B.2. In This Example I Used $100.
B.3. The Cash Drawer Will Open, a Receipt Will Be Printed and the Screen Will Display the Change to Be Given. As Shown Below.

B.4. Once the Cash Draw Has Been Closed the Screen Will Display the End of Sale Information and Then Clear Ready for the Next Sale.
Payment Using the Exact Amount Button
C.1. Select the Exact Cash Amount (Highlighted Yellow) as Shown Below.

C.2. The Cash Drawer Will Open, a Receipt Will Be Printed and the Screen Will Display 0.00 Change to Be Given. As Shown Below.

How to Finalize a Sale Using Manual Eftpos
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. Select the Manual Eftpos Option. (Highlighted Red)

3. the Confirm Eft Amounts Screen Show. If the Customer Wants to Get Cash Out Enter in the Amount Manually by Clicking on the Cash Out Box (Highlighted Yellow)then Enter in the Amount and Press Ok or Select a Fixed Amount (Highlighted Yellow). Press Process Eft to Process.

4. Use the Click Cluck Machine to Get Card Details, Signature Etc. A Receipt Will Be Printed.
How to Finalize a Sale Using Eftpos
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. Select the Eftpos Option. (Not Shown on Test Machines but Would Be in Similar Place to Manual Eftpos)

3. the Confirm Eft Amounts Screen Show. If the Customer Wants to Get Cash Out Enter in the Amount Manually by Clicking on the Cash Out Box (Highlighted Yellow)then Enter in the Amount and Press Ok or Select a Fixed Amount (Highlighted Yellow). Press Process Eft to Process.

4. Use the Pin Pad and Follow Instructions, Once Approved a Receipt Will Be Printed.
How to Finalize a Sale Using a Cheque
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. Select the Cheque Option. (Highlighted Red)

3. Confirm That the Amount on the Cheque Amount Tendered Screen Is Correct and Press Ok. (Highlighted Red)

4. the End of Sale Screen Will Show and a Receipt Will Be Printed. (Highlighted Red)

How to Finalize a Sale Using a Voucher
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. Select the Voucher Option. (Highlighted Red)

3. Confirm That the Amount on the Voucher Amount Tendered Screen Is Correct and Press Ok. (Highlighted Red)

4. Depending on Your Store, You May Have Different Vouchers That Could Be Used. Note: This Is an Example Screen Shot.

5. Select Which Voucher Is to Be Used. Example Instore Voucher (Highlighted Red)

6. the End of Sale Screen Will Show and a Receipt Will Be Printed.

How to Finalize a Sale Using an Account Charge
1. Once All Items Have Been Scanned or Weighed, Press the on Subtotal Amount. (Highlighted Red)

2. Select the Account Charge Option. (Highlighted Red)

3. Confirm That the Account Charge Amount Tendered Is Correct and Press Ok. (Highlighted Red)

4. a List of All the Accounts Will Be Displayed, Search for the Correct Account and Click on It. (Highlighted Red) You May Need to Use the Arrow Buttons (Highlighted Orange) to Scroll Up and Down When Searching.

5. the End of Sale Screen Will Show and 2 Receipts Will Be Printed.

6. One of the Receipts Is for the Customer to Sign, Print Name and Date, the Other Is for the Customer.

 Working With Sales