1. Right click anywhere on the screen to open quick links or click on the Sales check option from the Home Screen. 
2. From the quick links, you may select the Sales check option.
3. Select the Shift or Batch sale tab from the sales check window.
4. Select between revenue, cash spent, payment breakdown, or tax collected categories.
5. Once you select a category, its details will be presented on the right.
6. You  may click on the details listed in the box to view a detailed report.

1. Click on the Open drawer option from the Home screen or Right click anywhere on the screen to access quick links.
2. From the quick links, you may select the Open Drawer option.
3. As soon as you click open drawer, your drawer will open and a receipt will be printed out.

1.  Click on the Print Last receipt option from the home screen or Right click anywhere to access quick links.
   
2. From the options given, click on the print last receipt option.
3. The last receipt will instantly be printed out.

1. Click on Home button.
2. Then Click on the close shift icon .
3. Do your cash count for the day.
4. Under leaving cash, type the amount of cash you will take out of the register.
5. Once your manual count is equal to the system count and you are good to go, click on close register.

1. Click on the Day end option from the home screen or right click anywhere and click on the Day end quick link.
2. Close all open shifts by selecting each shift and clicking on the register close option.
3. Select the user and enter the user password.
4. Enter the leaving cash.
5. Enter the manual count by counting the money you have in the register excluding the starting cash.
6. If you cash is not over or short, the software will tell you that you're good to go!, if you're short or over that software will notify you and the short or over amount will be shown in the Variance field.
7. The money you counted will be shown in the bottom right corner of the window.
8. Once you're done performing a cash count, you may click on the Close Register button.
9. The shift details will be printed and the register will be closed.
10. Once you're done closing all the open registers, you may click on the Day End button at the lower button of the window.
11. The batch report details will be printed out and the batch will be closed.

1. In the Item code field, enter the name of the product you're going to sell.
2. Select the product from the list provided from the product's window.
3. Click the shopping cart to bring the items to the invoice.
4. Click on Checkout.
5. Select payment method in the checkout window.
6. Click save.

1. Click on the History quick link from the Home Screen or right click and click on the History quick link.
2. Select the from the options provided in the history window.
3. The history module of the option selected will be presented.

1. Click on the Repair icon from the Home screen.
2. Click on the New Repair option.
3. Click here for more details on creating a repair. 

1. Click on the Inventory option from the Home screen.
2. Select from the options provided in the inventory window.
3. The selected module of the option selected will be presented.

1. Click on the Payment option from the Home Screen
2. Select from the options provided.
3. Proceed with the payment.
4. Click here for more details on E-pay integration payment.
5. Click here for more details on a basic payment. 

1. Click on the Layaway option from the Home screen.
2. Select New Layaway.
3. Click here for further instructions. 

1. Click on the Reports options from the Home screen.
2. Once the report centre is opened, you may select from the list of reports to generate a report.
3. Click here for more details.