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Log in to the register.
Search for or scan the item.
Add the item(s) to the cart.
Select a customer (optional).
Add a sales note if required (optional).
Apply a discount if applicable (optional).
Click Checkout.
Select the payment method.
Confirm payment.
A receipt is generated automatically.

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Click the Business Name at the top-left corner of the register.
Select Reset Register Data.
Click Reset Register.

Resetting the register will clear local data on the device. Ensure all sales are synced before proceeding.

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Can Staff Be Logged Out Automatically After Every Sale?

Yes. This is controlled by the Authenticate Per Sale setting. When enabled, staff members are automatically logged out of the register after each completed sale.

To enable Authenticate Per Sale:

Log in to the Dashboard.
Navigate to Registers.
Select the register.
Click Edit Register.
Enable Authenticate Per Sale.

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Log in to the Moniebook Register.
Add items to the cart.
Click Add sale Note.
Enter the note
Click Save.
Proceed with checkout or save the cart.

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Log in to the Moniebook Register.
Navigate to Sell
Add items to the cart
Click on Add customer at the top right corner
Add new customer/ selected existing customer
The selected customer is automatically attached to the cart

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A Bundled Item is a product made up of multiple items sold together as a package (e.g., a gift set containing three products).

Log in to the Moniebook Register.
Navigate to Sell.
Search for the bundled product.
Select the bundled item.
Confirm the quantity required.
Review the cart.

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A Variant Item is a product available in multiple options, such as size, colour, weight, or flavour (e.g., a shirt in Size M, Red).

Log in to the Moniebook Register.
Navigate to Sell.
Search for the product.
Select the product from the results.
Choose the appropriate variant (e.g., Size M, Red, 500ml).
Confirm the quantity required.
Review the cart.
Click Checkout.
Select the preferred payment method.
Confirm payment to complete the sale.

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ARTICLES IN THIS SECTION

How Do I Complete a Sale?