Training Guide

Process Cash Transaction

Take a standard cash payment and close the sale accurately.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

Need More Help?

If you want a guided walkthrough for Process Cash Transaction, use the support page or request a personalized demo from the Nuri team.

Quick Steps

  1. Add all items to the ticket and verify the final amount due with the customer.
  2. Select cash as the payment method from the tender options.
  3. Enter the amount tendered or choose the exact-cash option if applicable.
  4. Confirm the change due and hand the correct amount back to the customer.
  5. Complete the sale and offer a printed or emailed receipt.

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