To record a sale in Sentra, open POS, add the correct items to the cart, review the payment method and total, then select Checkout. Resolve any cart or pricing message before completing the sale.
Prepare the cart
- Open POS and confirm the branch shown.
- Find the products and add the required variants and quantities.
- Review the cart. On mobile, select View Cart to open it.
- Check the items and displayed total before checkout.
If stock appears incorrect, use the inventory checks.
Review payment and complete checkout
Choose the payment method matching the sale: Cash, E-Wallet, or Bank. For a cash sale, enter the amount received and review the displayed change in pesos.
Select Checkout and complete any additional selection shown for your account. Wait for the checkout result before beginning another sale.
If checkout displays Review cart, Unable to calculate, or another message, resolve the stated issue first. Include that exact wording if you need support.
Check the sale before retrying
If the connection drops or the result is unclear, review transactions before entering the same sale again. For a completed sale whose receipt did not print, follow the receipt printer checks.
If the customer is not ready to check out, use Saved Orders to keep the order for later.