In this article, we will look at the meaning of each setting under the POS section on the Settings page.
Setting |
Description |
Enable gift card purchase |
Once enabled, your business will be able to sell gift cards in POS. Learn more about selling gift cards here. |
Choose Payment Methods |
You can decide the payment methods that will be displayed in POS. Learn more about hiding payment methods here. |
Activate Refund Reasons Dropdown |
If enabled, you will be able to add as many refund reasons as you so desire. The reasons added will be displayed in a list to choose from when processing a refund in POS. |
Require Open Register to Take Payment |
If enabled, you won’t be able to take payment for a ticket unless a register is currently open. This will help reduce human errors and improve the register Closeout Report. |
Automatically Close Ticket When Full Payment Is Taken By Credit Card |
If enabled, a ticket will automatically close if full payment is processed by a credit card. |
Allow Returns Without Receipt |
If enabled, you will be able to process a return of a product even without a closed ticket. Learn more here. |
Activate VAT for pricing |
If enabled, it configures the account to use VAT. |
Tax ID number |
If this field is filled in, a tax registration number will be added to printed receipts. This should be left blank if you do not want this number to be printed on receipts. |
Apply Membership Value Credits |
When memberships are taxed, you can select “before tax” to apply the membership value credit to the ticket before the sales tax is calculated in order to avoid double taxation. |
Activate Inventory Reasons Dropdown |
If enabled, you will be able to add as many inventory returns or adjustment reasons as you so desire. The reasons added will be displayed in a list to choose from when processing an inventory return or adjustment. Existing inventory reasons can be deleted but not edited. |
Allow Updating Cost of PO After Submission |
If enabled, it allows users with access permissions to edit purchase orders to change the cost up to 14 days after the PO was submitted. |
Allow refunding packages even after they have been used |
If enabled, you will be able to refund packages even after it has been partially or fully used. |
POS receipt footer message |
You have the ability to customize the information shown on your printed receipts. The information can be edited as many times as you'd like. Learn more here. |