Operate as Market Cashier from the Sapphire Web Pack

The Cashier functionality in SapphireOne Web Pack Market enables you to handle sales transactions and manage cash flow efficiently. This guide will help you understand how to process sales, handle payments, and generate receipts. The steps are as follows:

1. Navigate to Web Pack > Market > Cashier.
2. Click on the New Sale button.
3. Fill out the following mandatory fields:
   • Client Name – Select the client from the dropdown list.
   • Sale Date – Enter the date of the sale.
   • Inventory Items – Add the items being sold by selecting from the inventory list.
   • Quantity – Enter the quantity for each item.
   • Price – Ensure the price is correct for each item.
4. Click Save to process the sale.
5. Select the payment method (e.g., cash, credit card).
6. Enter the payment details and amount received.
7. Click Process Payment to complete the transaction.
8. Click on Generate Receipt to create a receipt for the client.
9. Print or email the receipt as required.

For more detailed information, refer to the Web Pack > Market > Cashier article.