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How to Use Cash Rounding
SalesPlay Back Office
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Cash-Rounding Option
- The bill total is rounded to the nearest multiple of the smallest denomination, which may be higher or lower than the unrounded total. This rounding is applied to the total of a bill.
- Ex: Suppose the total bill is $ 9.90, You need to round the total amount & issue the receipt with $ 10 in POS. Now system can do this automatically and you can print the total amount as well for any particular payment.
1. Login to Back Office > Select “ Settings ” from main menu > Click “ Payment Types
1) Login to the Back Office.
2) Select “Settings” from the main menu
3) Click on "Payment Types"
2. Click on “Cash” icon > Tick On and enable “Cash rounding”
1) Click on the payment type “Cash” icon
2) Click on the slider and enable “Cash rounding”
3) Select the required "Rounding Interval"
3. Select the Cash Rounding interval ( 0.05, 0.10, 0.50 or 1.00 )
1) Select the required "Rounding Rule"
2) Click “Update”
4. Open POS App main menu > Select “ New Sale ”
1) Open POS App main menu > Select "New Sale"
5. Select item with unrounded decimals and click “Charge” button
1) Select an item (Ideally an item with an unrounded decimal value)
2) Click on "Charge"
3) Once you click on the “Charge” button, you will see the price of the item being rounded as per the rule you have chosen earlier.
How to Set Up Manual Cash-Rounding
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