Ovation
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Adding Items
- From the Point-of-Sale screen, select Items.
- Select Manage Items.
- Select Create Item at the bottom of the screen.
- Enter the Item Name and Item Description, then select Continue.
- Enter the Unit Price or select Open Amount, then select Continue.
- Enter the Item Code (optional) and select Continue.
- Edit the Discounts and Open Amount (both optional) and select Continue.
- Select a Category and select Place Item Here. Select Continue and then select Save.
Closing Batches
- From the Point-of-Sale screen, select Batch.
- Select Close Register.
- Select Yes to close the register.
Processing a Quick Sale Manually
- From the Point-of-Sale screen, select Quick Sale.
- Enter the amount of the sale and select Manual Entry.
- Type in the card number, CVV, exp date, address and zip, select Next.
- Select Confirm.
Processing a Quick Sale with the Card Reader
- From the Point-of-Sale screen, select Quick Sale.
- Enter the amount of the sale and select Card.
- Insert, tap or swipe the card.
- Select Email or Print for a receipt.
- Select Complete Sale.
Processing a Refund
- From the Point-of-Sale screen, select History. The history page is in chronological order, starting with the most recent sale.
- Select the transaction you want to refund.
- Select Refund.
- Select Entire Sale to refund the full transaction, Select Items to refund certain items, or Entire Amount to refund a partial amount.
- Select Refund.
- Select Email to email a receipt, or Complete Refund.