BusinessHub manual
POS and cashier guide
Open a shift, find products, take payments and issue receipts safely.
ShiftSalePaymentReceiptReturns
1
Open your shift
Confirm you are using the authorised branch and register. Enter the opening float accurately before accepting sales.
2
Build the basket
Search by product name, SKU or barcode. Confirm quantity, price and customer before payment. Restricted overrides require the configured permission or approval.
3
Take payment
Choose the actual method used. Enter references when required and verify the amount received before completing the sale.
4
Issue the receipt
Print or share the server-generated receipt. Never create receipt numbers manually.
5
Returns and voids
Locate the original sale and use the authorised return or void flow. Always provide the real reason; the action is audited.
Ready to put this into practice?
Open BusinessHub and follow the guide one step at a time.