To see how to activate and set up a till please read this guide.
Navigate to the correct window
- Navigate to Debtors / Point of Sale / Activate tills.
Assign the till to the user
- For the appropriate till number, enter (or select) the appropriate user in the USER column.
Save the changes
- Click the Accept button.
- Check that the following message box has appeared: The till info has been updated successfully.
- Click the OK button.