Quick Service ePOS is an alternative till screen — in Turbo's own words, "for use in Retail, Restaurants, Fashion instead of the normal Trade Counter Screen." Trade counter businesses generally stay on the trade counter screen; this is for fast, high-volume selling.
Configure it under Apps → Point Of Sale → Manage.
Refunds
On the Quick Service ePOS, refund to Credit Notes only restricts refunds to credit notes rather than cash back. For a lot of retailers that might be the whole refund policy, enforced at the till instead of on a sign behind it.
The till screen
| Setting | What it does |
|---|---|
| Only show the Tender button, and hide the quick Cash button | Forces the tender screen so payment type is always recorded |
| Default to a fix discount option | |
| When searching default to shown Products that are in stock | Stops staff selling what you haven't got |
| Turn off "Set this as the new Price for all Sales going forward" | Stops a one-off price change at the till becoming permanent — worth turning off in most businesses |
| Use Departments as Presets | Turns your departments into preset buttons |
Fast Cash buttons
Four configurable Fast Cash buttons for your most common tender amounts, so a €20 note is one tap.
Terminals
- Turn off the Terminal Selection on the POS — where a till is always the same register
- Default Terminal for Account Payments — Not Required, or a named register such as Main Register
Terminals themselves are maintained under Settings & tools → Sales Orders & Invoices → Terminals.
Signatures on a sale
With an external signature pad connected, a signature can be captured against a sale — for the trade counter that needs signed acceptance on collection.
Loyalty and gift cards
- Show Loyalty Card button — "used for scanning 3rd Loyalty Cards", so third-party loyalty schemes can be scanned at the till
- Show Gift Card button
Track both through Analytics: Gift Card & Credit Notes ("your total outstanding liability as well as Gift Card/Credit Notes sales and redemption activity") and Gift Card & Credit Notes Usage. The liability figure is the one your accountant might ask for.
Payment methods and cash
Payment methods are maintained under Settings & tools → Payments & VAT → Payment Methods. Reporting on them: Transactions by Payment, Payment Totals, Cash Journal, Cash Book, Cash Drawer Journal, X Read and End of Day Reprint.
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