POS

Cashier terminal

Open branch sessions, capture quick sales, track payment method totals, and review recent receipts.

Branch required
Tenant and branch context
POS operations require tenant ID, tenant schema, and branch ID.

Used when a workflow should apply to a specific branch.

Included in audit records for tenant-scoped write actions.

Quick sale
Post a completed sale with an immutable receipt snapshot.
Remove line

Cash sales calculate change due from this value.

SubtotalUGX 0
DiscountUGX 0
TotalUGX 0
ChangeUGX 0
Recent receipts
Latest branch transactions from the POS ledger.

No recent receipts loaded.