This section details everything to do with the Till, including Patient Sales and Non-Patient Sales, Cashing Up, Override and Petty Cash.  Shown below is a ...

To create a new receipt... Click either the Patient Sale, OR Non Patient Sale buttons in the top left corner of the till screen. Patient Sale links th...

There are 3 ways to find a particular receipt... 1. The Find Receipt Window. (Displayed in the left menu bar on the till page). Click the magnifying ...

There are various ways the till can be used:-  1.   If your practice is using the Dispense module, all Frame / Lens information can automatically be    ...

To add a voucher to the till... Click the NHS Voucher Button on the till.  Click on the voucher type you wish to use. The selected voucher will be h...

To Take A Payment... Click a Payment Button on the till. (Till buttons for payments can vary depending on how your system has been set up.  Generally, ...

To Apply A Discount... Double click the item you wish to discount on the till receipt. Enter your staff pin number when prompted. (Ability to discount...

To Credit an Item / Items... Double click on the item you wish to credit (i.e. take back) on the till receipt. Enter your staff pin number when prompted...

The refunds window automatically opens after doing a credit or discount (if a refund is required). ·         You cannot refund more than the total payme...

Only till lines that have not been cashed up can be voided; the void button appears greyed out if there are no items / payments that can be voided on the re...