The CounterPOS interface can be divided into four main sections:
List of Invoices - This is a list of all invoices that are not assigned to a posted till shift.
Side Bar - This allows you to scroll through the list if there are multiple orders for the day, this also allows you to filter, search, or cancel the filter or search when looking for a specific invoice or group of invoices you are also able to complete orders using the green tick.
Till Information - This gives you all the information about the till and is broken up into 4 sections.
Date & Time should always be the same as the date and time on the server.
Till ID is the ID given to this device to identify it during Cashup.
Shift can disappear if there are no active shifts.
Cashier Name that is logged in - can disappear if there are no Cashiers logged in.
Counter POS version currently being used.
Till Options - The till options are broken up into 5 sections.
The Sale tab is where you start a new order.
The Summary tab is where you to see all orders placed for the day
The Cashup tab is where you do the cashup and reconciliation
The Settings tab is where you change the settings of Counter POS
The Log Out tab is where you log out of Counter POS and End your shift.
Key features for Aura Counter POS regarding transactions & sales channels:
Customer integration - a customer record can be linked to any order type and the new Sales Channels.
Order search function - while viewing the summary tab, you may search the current list for specific invoices or order numbers; this is very helpful near the end of a busy day if a customer requests a duplicate copy of their receipt.
Order filter function - while viewing the summary tab, if searching for an invoice fails, you now have the ability to filter all orders.
Some filters will only be available once the "filter" type has been processed.
