Process full or partial bill refunds and record the transaction for reporting and tracking purposes.

Manage and record all cash movements in the cash drawer, including Cash In and Cash Out. This feature helps track additional cash added, expenses, and adjustments to ensure accurate cash balance during the shift.

Allows cashier to apply a manual price adjustment during settlement, either as a percentage discount (%) or a fixed amount reduction (RM).

Employee Account is used to add and manage employee accounts and assign access permissions (access levels) within the POS system.

The Exchange Shift feature allows you to end the current cashier’s shift and transfer operations to another staff. It ensures proper cash control, records shift performance, and maintains accountability between users.

Payment methods and settlement guides for iPOS FnB

How to perform a day close and review shift records in iPOS FnB