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First steps
General
First Steps in enforePOS
Initial Setup
How do I prepare myself for the installation?
First Setup Overview — enforeDasher /enforeDonner
Overview: Initial Setup – enforePayPad
enforeDasher Set up/Installation
enforeDasher Wiring
Set up a Network Connection
See all 9 articles
Business Account
Add New Staff Members
Logging into enforePOS
Create a new Business Account
Activate Cash Management at the Cash Register when setting up for the first time
Management of staff members / staff member administration
Authorization Levels
See all 10 articles
Sales Items and Products
Overview - Create a Sales Item
Overview - Sales Items Types in enforePOS
Create Sales Voucher
Cash Register Settings
Overview - Cash Register Settings
Create Floor Plan Set
Sales Settings - Floor Plan
Cash Register Layouts
Sales Channel
Create Sales Channel (POS location)
Create Online Presence
Cash Management
Cash Management overview
Activate Cash Management at the Cash Register
Staff Members - Assign Cash Containers
Card Payment
Activate Card Payment on enforeDonner and enforePayPad+
Activation of the Card Payment Function
Card payment process on the enforeDonner and PayPad+
Necessary Documents for opening a Service Account to accept Credit Card Payment
Business Day and Shift
Cash Transaction: Cash Withdrawal
Cash Transaction: Cash Deposit
Start and close a Business Day
Staff Members: Cash Container: Starting Cash Balance and Drawings at the end of the shift
Staff Members - Start and end Shift
Use Cash Register
Operate the Cash Register
Cash Payment in enforePOS
Split Settlement - Check Out Separately
Split Invoice Amount and Check Out in Partial Amounts
Collective Settlement - Combine Several Orders in One Invoice
Cancellation - Cancel Entire Invoice
Accounting
View Staff member reports
Activate the Cash Ledger
Accounting / Show Cash Reports
View Sales Reports
Display the Z-report