Payment Option

1. Select one of three payment option 

2. After the selection amount will appear in the "box"

Customer(Optional)

Aim of this function is to keep a track with customers and organise electronic invoice

1. Enter customer's mobile phone number in box indicated below

2. If existing customer:

3. If New customer:

Enter the text field necessary and continue with Payment Option step 2

Payment submitted 

After payment option submission it directs to the following page:

1. Invoice: Send invoice to customer's email

Steps:

a) Enter the email address in the box below

(Note: if the customer(optional) was completed it will automatically show up on box)

b) Press send button 

2. Payment method: Changing payment option

a) Press the payment method button

b) Select the payment one of payment method to amend or enter the amount manually

c) Press modify

3. Refund: Process Refund

a) Adjust refund quantity

b) Tick "stock in" if you want to return the product back into your inventory

c) Select refund payment option

d) Press "Issue Refund"

e) Deliberately confirm "OK" 

4. Receipt: Recall and reprint receipt 

a) Press receipt button

b) Press Print