This guide explains how to process a cash payment in Modeve POS.
Select Cash when the customer is paying with physical cash.
Add all products to the cart and apply any discounts if needed.
Tap Checkout or Pay.
On the payment screen, select Cash.
The total amount due will be displayed.
Enter the amount of cash received from the customer.
The system will automatically calculate the change to be returned.
Confirm the payment.
Once confirmed, the sale is completed.
Total amount due: $158
Customer gives: $200
Change to return: $42
The app will show the change amount clearly so you can return the correct change to the customer.
The sale is recorded in the system.
Product stock is updated automatically (if stock tracking is enabled).
A receipt can be viewed, printed, or shared.
You can immediately start a new sale.
Always count the cash received before confirming the payment.
If the customer gives exact change, you can enter the same amount as the total due. The change will show as $0.
If you enter an amount lower than the total, the system will usually prevent you from completing the payment.
Double-check the change amount before handing it to the customer.
If you need to cancel the payment before confirming, use the Back or Cancel option to return to the cart.