VestiPOS Support

Overview Occasionally you may need to void an entire sale. Common situations where this might occur: A customer changes their mind before payment is proc...

Overview You can reprint a customer receipt at any point in time. Reprint a receipt 1. Sign on as a staff member with register manager access.2. Tap the mai...

Overview You can create individual staff accounts for your employees to help monitor performance. Signing On From the Staff Sign On screen press the '...

Overview There are times when a customer wants to return an item and a refund is required. This guide will explain the steps to processing a refund. Fi...

Overview We have built in support for adding either a percentage or a fixed value discount to a sale. You should use this functionality when you wish to di...

Overview Once you've installed the VestiPOS application and opened the cash drawer session you are ready to process your first sale. Processing a sale...

Overview Once an item is added to the sale table it is possible to edit it. Tapping on the item in the sales table will bring up the screen below. Here you ...

Introduction Our credit account functionality allows you to top-up customer accounts. This can be used for a number of reasons, for example a deposit pa...

Suspended sales allow you to save a sale to resume later. To suspend a sale: Add items to the sale Tap the "Save" button Tap the "...

Introduction You can edit a completed sale whilst the Cash Drawer Session it was completed under is still open. Information: To make adjustments onc...