If you use MyCashflow POS payment terminals in multiple stores or, for example, at trade shows, by using MyCashflow's POS versions, you can allocate sales made in different contexts to separate sales points. Here's how you can sort orders in reports and the order list based on the point of sale.

The sales point also defines the quick selection products for the POS view as well as the contact information visible on receipts.

Currently, only the MyCashflow customer service can create POS versions, so please let us know if you need sales points suitable for different purposes.

Setting a point of sale for a transaction

The sales point is selected during the creation of the POS transaction.

If the online store has only one POS version, it is automatically used in all POS transactions.

How to change the point of sale:

  1. Open or create a new POS transaction on the admin panel's Orders page.
  2. Press the button at the bottom of the POS page.
  3. Select the point of sale to which you want to assign the sale.
  4. Process the transaction normally.

Once the transaction is completed, it can be found using the point of sale filters on the Orders and reports pages.

Using points of sales in reports

  1. Search for all orders using your desired point of sale with the filters on the admin panel's Orders page.

    Sales points can be found in the Version menu.

  2. Save the search.

    See instructions for saving order searches.

  3. Open the Reports > Orders page.

    The Reports > Sold Products report also supports filtering based on the point of sale. In this way, you can see e.g. which products sold best at a trade fair.

  4. Select the search you saved from the Order search menu.
  5. Download the report.

    The report includes only the sales of the selected point of sale.