Counter sales for your business
Record counter sales, returned goods and till sessions. Compare counted cash with the expected amount and connect the close to your business records.
Open a till session for the relevant register. Where the register is linked to a stock location, supported product sales use that location’s recorded availability. The session gives the day’s activity a clear place to belong.
Enter the sale details and whether the payment was cash or card. Use the refund workflow for eligible returns, with the original sale and required payment-return information. A card method records how money was handled; your external card terminal still performs the transaction.
At close, enter the cash you counted and compare it with the expected amount. The recorded variance gives the team a concrete item to investigate. Closing the session also posts the supported sales accounting, connecting the counter to the books.
Review the recorded counter sales and saved receipts behind the active till session. The interface shown below is a current product capture from the populated fictional TerminalHQ demonstration workspace.
Finish the trading day with an explainable close.
For example: a $100 float plus $300 of net cash sales gives expected cash of $400. A count of $395 shows a $5 shortage to investigate. Card receipts are reviewed separately.
Card payments and card refunds are completed through your external terminal. TerminalERP records the payment method and the supported sale or return.
Compare the plans or tell us how you want to use counter sales.
