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The Point of Sale (POS) screen is where you handle in-person transactions. You can open a session for your branch, scan or search for products, adjust prices, take payment through Zenso, and issue receipts. Every sale automatically updates stock in Products and records takings in Accounting.
1

Open a POS session

Navigate to the Sales module and select the POS option. Choose your branch if prompted. Start a new session so Zentrix Cloud can track the register activity for the shift.
2

Add items to the cart

Scan barcodes, use the search field, or browse the product grid to add items. Tap a line item to adjust quantity, apply a discount, or remove it from the cart.
3

Apply discounts or notes

Add a cart-level discount or a line-item discount as needed. You can also attach an internal note or a customer-facing note to the sale.
4

Take payment with Zenso

Select the payment method. Zenso supports card payments, QR code scanning, and pay-by-bank. Follow the on-screen prompts to complete the transaction. For split payments, add each tender amount separately.
5

Print or email the receipt

After payment confirmation, choose to print the receipt, email it to the customer, or send it via Zensios messaging if the customer prefers WhatsApp or SMS.
6

Close the session

When your shift ends, close the POS session. Review the summary of sales, refunds, and payment types taken. Submit the close-out so Accounting reflects the day’s takings.
You can leave a POS session open during a shift and switch between users if your branch settings allow shared register access.
Exact labels for payment buttons and session controls may vary by Zentrix Cloud version. Check the in-app UI for the current wording.