Frontend: Register Functions

Register Functions allows the user to perform the following actions:

  • Select Register - Assign a Receipt Printer (with any attached cash drawer) to a Terminal or clear an existing register. Selecting a register tells the iPad where to print receipts and reports.
  • Register Summary - Print a report detailing the sales and payment totals for the selected register.
  • Paid In/Out - Perform Paid Ins and Outs to better track non-order related cash transactions.

 

SELECT REGISTER

1. Tap the LAVU icon in the top left corner of the screen.

 

2. Tap Register Functions.



3. Tap Select Register.



4. A list of all Receipt Printers will appear along with Clear Register.

  • The current printer assignment is displayed at the top.
  • Tap the “Receipt Printer Name” to assign the device to that register.
  • Tap Clear Register to remove a register from the device. Clearing assigns the device back to the first receipt printer in the list by default. If the device is supposed to be paired with an alternate printer, it must be re-selected.



Note: The device will now print all receipts to the selected Receipt Printer. No notification or noticeable change will appear in the app. Receipt Printers are named in the Control Panel Printer Settings.



REGISTER SUMMARY

1. Tap the LAVU icon in the top left corner of the screen.


2. Tap Register Functions.


3. Tap Register Summary. The report will print to the assigned printer.




 

PAID IN/OUT

1. Tap the LAVU icon in the top left corner of the screen.

 

2. Tap Register Functions.


3. Tap Paid In or Paid Out, respectively.

  • Paid In - Used for when cash is put into the cash drawer for reasons other than an order transaction. For example, change from a cash transaction with another vendor.
  • Paid Out - Used for when cash is removed from the cash drawer for reasons other than an order transaction. For example, cash necessary to pay for a service or vendor.

 

Note: A small ticket will print from the register assigned to the device (if any) detailing the Paid In or Paid Out, which signifies the system’s acknowledgement of the action.

 

4. A box will appear to enter the respective Paid In or Paid Out amount.

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