Using the POS Register
Process sales, apply discounts, accept payments, and manage orders from the MoniePilot point-of-sale register.
Opening the register
Go to POS and click "Open Register." Select the location you are selling from. The register loads your product catalogue filtered by that location's stock.
Adding items to an order
Browse or search for products in the register grid. Click a product to add one unit to the current order. Use the quantity controls in the order panel to adjust amounts. You can filter the grid by category using the tabs at the top.
Discounts and notes
To apply a discount, click the discount icon on a line item or on the whole order. Enter a percentage or flat amount. You can also add an order note (e.g., a table number or customer name) for your own reference.
Accepting payment
Click "Charge" to open the payment panel. Select the payment method: Cash, Card, Transfer, or Split. For cash, enter the amount tendered and MoniePilot calculates the change. Confirm to complete the order and print or send a receipt.
Order history and reports
All completed orders appear in the POS orders list with status, total, payment method, and location. The daily Sales Report on the POS overview shows today's revenue, order count, and pending orders at a glance.
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