Ovation – Adding Items

1. From the Point-of-Sale screen, select Items. 

1. Select Manage Items. 
2. Select Create Item at the bottom of the screen. 
3. Enter the Item Name and Item Description, then select Continue. 
4. Enter the Unit Price or select Open Amount, then select Continue. 
5. Enter the Item Code (optional) and select Continue. 
6. Edit the Discounts and Open Amount (both optional) and select Continue. 
7. Select a Category and select Place Item Here. Select Continue and then select Save.  

Ovation – Closing Batches

1. From the Point-of-Sale screen, select Batch. 
2. Select Close Register. 
3. Select Yes to close the register.

Ovation – Processing a Quick Sale Manually

1. From the Point-of-Sale screen, select Quick Sale. 
2. Enter the amount of the sale and select Manual Entry. 
3. Type in the card number, CVV, exp date, address and zip, select Next. 
4. Select Confirm.

Ovation – Processing a Quick Sale with the Card Reader

1. From the Point-of-Sale screen, select Quick Sale. 
2. Enter the amount of the sale and select Card. 
3. Insert, tap or swipe the card. 
4. Select Email or Print for a receipt. 
5. Select Complete Sale.

Ovation – Processing a Refund

1. From the Point-of-Sale screen, select History. The history page is in chronological order, starting with the most recent sale. 
2. Select the transaction you want to refund. 
3. Select Refund. 
4. Select Entire Sale to refund the full transaction, Select Items to refund certain items, or Entire Amount to refund a partial amount. 
5. Select Refund. 
6. Select Email to email a receipt, or Complete Refund.