Process Sales
Learn how to process transactions and manage your register.
Making a Sale
Open your register and add items by searching, scanning a barcode, or browsing categories. Adjust quantities, apply discounts, and select the payment method. Complete the sale to generate a receipt and update inventory.
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Refunds and Voids
Process refunds by finding the original transaction and selecting items to return. Void a transaction before it is completed to cancel it entirely. Both actions are logged for audit purposes.
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End of Day
Close your register at the end of each business day. Count the cash in the drawer and enter the amount. Fawterly compares your count with expected totals and reports any discrepancies. A daily summary report is generated automatically.
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