creekpos · SaaS / Online
Checkout and paper-light receipts · SaaS / Online
This guide uses fictional training data. Available controls depend on your enabled features, plan and permissions.
Prepared against the tested 13 October 2026 build; check your deployed build before following a new control.
Who can use this
Cashier
Required tools
Sell and receipts. Requires the appropriate enabled features and entitlement; this guide does not add plan inclusions.
Before you begin
If a control is absent, check role, branch, enabled features and entitlement. If an order or price changed, refresh and review again. Do not repeat an uncertain financial action with a new request.
Steps
- Sign in as a cashier and open the required shift where the shop uses shifts. Select the correct branch and till.
- Scan or choose products. Review the full names, quantities, modifiers, discount, service and tax before payment.
- Choose cash, card or supported split tender. A manually recorded card payment is not a provider-verified transaction. Do not charge a customer again when a response is lost; inspect the payment/queue state.
- Choose printed, digital or no customer copy where offered. Complete checkout once and verify the saved receipt. A no-copy choice suppresses customer printing; it does not bypass fiscal or audit records.
Check the result
Review the saved record and its audit/stock/payment state before continuing. A preview, queued request or accepted send is not proof of completed delivery or settlement.
Edition differences and limits
Use the native Sell screen, cashier sign-in and configured printer in classic Desktop. Digital delivery depends on the actual available channel and customer destination. Do not treat an unsent digital copy as delivered, or assume a printer is paired simply because preview works.