See how easyit is to calculate the change on your sales and ensure that your clients always receive back the correct amount.
1. On the payment screen for a sale, enter a VALUE GREATER than the total amount of the sale.
2. Nex will show the CHANGE amount to be returned to the customer automatically.
3. You can save the change as CREDIT FOR FUTURE PURCHASE, if the customer wants to leave the change amount to use in a new purchase at the store.
4. Click on SAVE - F2 to finish the sale.
1. On the SALES screen, drag to the side until you see the CHANGE column.
Done! Now you've learned how to calculate change for Nex. See here how to set the change limit.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
See how simple it is to use the available credit in the customer's account to complete a sale.
See how to edit or cancel a sale made on the current open register on Nex.
See how to sell products fractionated with Nex, the process is very practical.
This step by step will show you how easy it is to give a discount on the payment screen for any sale or debt payment. You can enter the discount or the percentage that will be taken from the transaction.
Learn how to quickly give discounts on sales, orders or debt payments with this Tutorial.
Customize Nex according to your local tax regulations or create and apply fees to individual orders or products during a transaction.
See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.
See how to configure a product to carry out a fractional sale, this way you can sell this product in parts of a unit. For example: kg, meters, liters, among others...
Learn how to pay a debt registered in your customer's registration within Nex.
Learn how to quickly give discounts on sales and debt payments with this Tutorial.
Learn how to add, edit, remove and set different payment methods on your Nextar POS Software.
See how simple it is to leave the change from a sale payment as credit for a customer.
Learn how to record a sale registering the amount to be paid later on the customer's account, also known as sale on credit.
Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.
You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.
Learn how to change the employee who is attending the customer at the time of sale.