If an order is being paid for with cash, tap on the CASH button and the numeric keypad will display. Tap on AMOUNT RECEIVED and then enter the monetary amount received by the customer and then tap DONE to minimize the keypad. IMPORTANT: Please note that you do not need to enter a decimal point for the amount received. Simply tap the numeric digits for the dollar amount, then the cent value and the total dollar value will be displayed correctly. For example, $35.75 cash received will be typed out as 3-5-7-5, $150.80 cash received will be typed out as 1-5-0-8-0, etc. If you made a mistake entering the amount of cash received or wish to reenter the amount received by the customer, simply tap on the AMOUNT RECEIVED field again to enter the correct cash amount received.
Once you’ve received and inputted the amount of cash received from the customer, tap on CONTINUE. On the following screen, CHANGE will display the cash reimbursement (if any) that you must return to the customer. You can also input the customer’s email address or phone number, or proceed to print their purchase receipt.