Some of the screens, themes and periods and tax percentages, for Point-of-Sales, is not in line with the rest of the documentation. 

This settings configures the float limit and the maximum amount you wish to keep in the float. You may also select if the salespersons (cashiers) are allowed to change the selling prices, when selecting stock items for POS Invoices.

To set and configure Point-of-Sale entry:

1.Once the POS setup is launched, click on the Entry tab.


2.Allow cash float - Select to use cash float. If you do not need to use the cash float, deselect (remove the tick) this field.

3.Float limit - Enter the maximum amount you need to keep in the float. 

4.Use Serial number tracking - (not implemented). 

5.Click on the OK button to save your changes.