In the Sales tab you can specify whether you want to assign provided services or product sales to staff members. Here, you can also access the sales settings for your POS location.
You can access the Sales tab in the POS menu via Sales > Sales Channels. Then, in the left pane, select the POS location for which you want to make settings.
Assign Staff Member to every sold Service: Activate this option if you want to assign each sold service to a staff member, in order to allocate the respective revenue to the staff member. An example of how to assign the revenue of a service to a staff member can be found here.
Use logged in Staff Member: Enable this option so that any service sold is automatically assigned to the logged in staff member and the revenue is correctly allocated.
Assign Staff Member to every sold product: Activate this option if you want to assign each sold product to a staff member in order to allocate the respective sales to the staff member. It is possible to change the assignment afterwards.
Use logged in Staff Member: Enable this option so that each product sold is automatically assigned to the logged-in staff member and the turnover is correctly allocated. It is possible to change the allocation afterwards.
Allow POS Location Sales without assigned Staff Member: Activate this option if product sales should not be assigned to any staff member. You can find out more about a POS location sale without an assigned staff member here.
Always issue a formal Receipt: Check this option if you want to create a formal receipt for each sale. Learn more about a formal receipt here.
A customer is required to check out the order: Activate this option so that orders can only be checked out when a customer is selected. When the option is activated, it is not possible to start the payment process without a customer assigned to the active order.
Corporate Customers can be assigned to an Order in the Register: Activate this option to assign orders to corporate customers.