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POS

PosBytz Walkthrough — Part 3

Run day-to-day operations — orders, billing, and customers in PosBytz.

Overview

Once your catalog is live, your day revolves around taking orders, splitting bills, and remembering your customers. This walkthrough shows the on-counter flow your team will use every shift.

Steps to follow

  1. 1

    Step 1

    Open your shift

    Sign in to the POS and confirm the cash float. PosBytz logs the opening balance so closing reconciliation is straightforward.

  2. 2

    Step 2

    Take an order

    Search or scan items, apply modifiers, and confirm. For restaurants, send to KOT printers; for retail, scan straight to bill.

  3. 3

    Step 3

    Split or merge bills

    On the active order, choose 'Split' to divide by item or amount, or merge tables when guests sit together.

  4. 4

    Step 4

    Take payment and close

    Accept cash, card, or digital wallet, print or email the receipt, and update the customer record with one tap.

Quick tips

  • Use customer search at order start to attach loyalty automatically.
  • Refunds and voids are role-protected — only managers can approve.