USB/Bluetooth keyboard-wedge scanners and phone cameras both work today.

1. USB or Bluetooth scanner: pair it with the till device — it types like a keyboard (keyboard-wedge), no driver or app setting needed.
2. On the POS Terminal, click into the item search box and scan: the SKU types itself and the pick-list matches it; press Enter to add.
3. Phone or tablet camera: open Inventory → Barcode Scanner and allow camera access; scans look up the item master directly.
4. Make sure each item's SKU field matches the printed barcode (Inventory → Item Master → edit item).

Printing is browser-based today: the receipt renders as an 80mm thermal layout and prints through the till's printer.

1. Install the printer with its OS driver (Windows/macOS/Android print service) and print a test page outside the app first.
2. After a sale, the Sale Complete screen offers Print — it opens the 80mm receipt view and the print dialog automatically.
3. In the print dialog choose the thermal printer, paper width 80mm, margins None, scale 100%; save these as the till default.
4. Any past receipt reprints from POS → Sales History → Receipt.

Today: take the card on your standalone bank terminal and record the tender as Card — the ledger clears it through Undeposited Funds until the processor settles. Integrated terminal pairing (Stripe Terminal) is on the roadmap for after go-live.

1. Charge the card on your bank/processor terminal as you do today.
2. On the POS Terminal choose Card as the tender: the sale posts with the receipt total debited to Undeposited Funds (a clearing account), never straight to the bank.
3. When the processor pays out, record the deposit in Banking and clear Undeposited Funds against the bank line during reconciliation — fees post as an expense line there.

Drawer control is session-based: open with a counted float, close with a count — variances post to the ledger automatically.

1. POS → Dashboard → Open Session: count the float and enter it as Opening Cash.
2. Sell normally; every cash tender and cash refund updates the expected drawer figure.
3. At shift end: count the drawer and enter the total in Counted Cash → Close Session. Any over/short posts to the Ecarts de caisse / Cash Over and Short account with reference Z-<session>.
4. The Z-Report (per session, from Recent Sessions) is the shift's audit document: per-tender totals, tax, drawer reconciliation.

Accounts, statement import and reconciliation work today; automatic bank feeds (aggregator) are on the roadmap.

1. Banking → Bank Accounts → New Account: name, bank, type, last-4 and opening balance — the GL account links automatically.
2. Import statements: download CSV/OFX from your bank and use the bank import (AI Fill maps the columns; review the staging grid before committing).
3. Reconcile monthly: Banking → Reconciliation — match imported lines to book entries; the difference must reach zero before closing the period.

Text receipts are LIVE (the A2P 10DLC carrier campaign is approved): the Sale Complete screen texts the customer an unguessable receipt link — no app or login needed on their side.

1. After a sale, click Text on the Sale Complete screen, enter the customer's mobile number in international format (e.g. +2250701234567) and Send.
2. The customer receives the store name, receipt number, total and a private link that opens the full receipt in their browser.
3. Email Receipt remains available beside it; both channels render the same receipt so they can never differ.
4. Sends count against the plan's monthly SMS allowance and are recorded in the Communication Log.