Process cash sales, cash returns, debtors transactions.


COD sales, returns and payments.


Petty Cash transactions


Comprehensive laybye processing facilities, new laybyes, and laybye payments.


Different tender types (i.e. cash, cheque, credit/debit card, vouchers, other) per transaction.


Invoicing of non-stock items allowed.


Options to view cost price or cost code on screen.


Create Cash or Coin Drop Vouchers.


Print/Reprint any transactions to slip or A4.


Daily Cash Up.

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Comprehensive reports which include:
daily/monthly audit, till status, sales analysis, rep sales per day/month, laybye reporting, department totals.