Last updated on September 6th, 2023
To get started, navigate to POS System from Home Screen:
You have the few options from this screen to complete the sale:
Select the red Cancel POS Job button from the POS Invoice screen. This will cancel the POS job, void the invoice and any stock consumed onto the job.
You can set up a default customer for POS jobs to save time when creating sales. You could create a new customer in your Gojee file called “Cash Sale” or similar for example, and then assign this as the default for all POS sales.
To get started, click on your organizations name on the top right in Gojee and select “Organization Setup