Results for “card” — 20 results
Choose how the customer pays—cash, card, customer balance, or a split payment.
Organize and track production builds using a visual kanban board.
The complete day from opening your drawer to closing it out at end of shift.
Record an immediate cash or card payment sale by creating a sales receipt.
Select which cash account receives the payment and which receivable account is used.
Set a preferred currency for a customer or vendor so documents are created in that currency automatically.
Process a customer return or exchange of goods at the point of sale.
Common questions about table management, orders, and payments.
Quick answers to the most frequently asked questions about point-of-sale operation and troubleshooting.
Record sales to unnamed or one-time customers without creating a customer account.
One-page lookup: menu paths, keyboard shortcuts, and what to do in common situations.
Ring up a table's order, apply discounts, and complete payment.
Create an invoice for a completed diagnostic study and record payment from the patient.
View all debits and credits for a single account to understand its balance over time.
Answers to common questions about the Emergency Ward workflow.
Customize colors, fonts, and visual style for your workspace.
Register a patient's insurance plan so that claims are automatically tracked and processed.
Choose which product module to work with after you sign into Usystems.
Quickly dispense medicines to a patient who has a queue token at the pharmacy window.
Close your register at the end of the business day, verify cash, and generate the daily reconciliation report.