Staff: How to Sell Goods, Perform a Stock Count, and Reconcile the Till

The is available if the Owner has enabled sales access for you.

1. Open "Goods", find the product with search or by category (chips at the top).
2. Tap the product — it is added to the cart; tapping again adds one more.
3. Open the cart (icon with a number at the top), check the contents, click "Pay".
4. Choose a payment method: Cash, Non-Cash, Balance (if the Owner allows balance payment) or "Split Payment".
5. For balance payment, enter the client's phone number and find them — if funds are insufficient, the app immediately offers to top up the balance with a suitable abonement, without leaving the sale.
6. After payment — "Print Receipt", if printing is set up on the device.

If you close the cart without paying, the order does not disappear — it turns into a colored "Order" chip above the bottom bar; tap it to return and finish or pay for it.

Additional Features #

Stock Count (if the Owner has enabled it with a separate toggle) — a stock count icon next to the heading: choose a category, enter the actual quantity for each product (the calculated one is shown alongside for comparison), save.

Goods Till Reconciliation — the "Reconcile Till" button: shows the calculated revenue since the last reconciliation (cash/non-cash separately, balance for reference only), enter the actual cash and non-cash, save.

What to Do If… #

…a client for balance payment cannot be found? You cannot create a new wallet from here — add the client in the "Clients" section, then return to the payment.

…you do not see the stock-count button? The Owner enables it separately — sales access alone does not grant it.