Let’s continue our discussion of fast retail transactions. Now that we know who our customer is and we’ve identified the products to be purchased, we can proceed to the checkout.
Using our intuitive Web Edition HME software, click Add Order at the bottom of the page to display the Checkout page. Determine whether the customer wishes to pay by cash, check or credit/debit card.
If you select Cash, type the tendered amount. Web Edition automatically calculates change to be returned to the customer.
If you accept personal checks, select Check. The page dynamically changes to allow you to type the check number. Credit and debit cards work the same way.
Has a customer ever asked to split a payment? "I only have $20 in cash. May I write a check for the remainder?"
Fortunately, you can mix and match any combination of payment methods in Web Edition. All transaction details conveniently print onto your retail receipt and tally correctly in your daily cash sales report.
That’s where we’ll pick up next time: printing your retail receipt and your daily cash sales report. Meanwhile, watch our quick video displaying the retail flow.
