Assigning a user to a till

To see how to activate and set up a till please read this guide.

Navigate to the correct window

  1. Navigate to Debtors / Point of Sale / Activate tills.

Assign the till to the user

  1. For the appropriate till number, enter (or select) the appropriate user in the USER column.

Save the changes

  1. Click the Accept button.
  2. Check that the following message box has appeared: The till info has been updated successfully.
  3. Click the OK button.
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