Make a sale transaction on the POS function in the Localizebook system:

Go to the open shift in the POS Center.

1. Go to the POS function.
2. Click on POS>POS Center.

1. Click on Open Shift.
2. Open Cash (Input Open Cash Balance).
3. Click on Save button.

After open shift you will be redirected to this page to make a sale transaction.

1. Select the item that you sell or scan your item product.
2. Enter the Qty and value. If this customer is not yet paid you can add this transaction to the pending list by clicking on the Save Pending button (Under #3) and you can make any transaction for your continued customer. If don’t have
3. If you don’t have anything pending, Click on the Payment button.

And this page is the last step for you in working on a sale transaction.

1. Pay Amount: Total amount for customers to make payment.
2. Receive: Enter the amount that you receive from your customer.
3. Change: Is the amount that needs to be paid back to the customer​ for a customer overpaid case.
4. Payment Mode: Choose your type of payment that your customer paid (Cash/Bank).

After complete with all your informant:

1. Save: Save the POS sale and close the window.
2. Close: Close window without saving the POS sale.