The “Mini-POS” Granule adds the ability to capture customer payments on Sales Documents.  This can be run in Real Time or After the Fact. Payment entry is designed to be quick and easy.  You simply select the type of tender, Cash, Check, Credit Card, or On Account.   The amount of the sale automatically fills in the Amount Received.  If you receive more then the Sale Amount then the Change is calculated.   You also have the ability to split the tendered amount or split some amount tendered and the remainder On Account.  

Mini-POS has controls related to customer payment terms.  The attending clerk is alerted if the customer is a Cash only customer.  Other alerts allow multiple tender but none on account.   Check and Credit Card information mandatory when those payment options are used.

Daily receipts can be accumulated by user, cash drawer, or store.   Reconciliation of the receipts can be reported. 

Cash Drawer triggered by post and print is available.  Posted Sales Documents maintain the tender history. 

For “Walk in” sales, we recommend you setup one Customer (CASH) and set the payment terms to COD to force full payment at point of sale.

 Key Features:

Enter Real Time or after the fact.
Cash received goes to the “Cash Receipts Journal” automatically.
Ability to split tendered amount.
Handles returns on the Credit Memo Screen.
Easy to follow screen since it is just an extra TAB on SO Form.
Using the SO Form enables customers to call ahead, enter the order, pick the order, hold a sales desk, pay when pick up.

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