Step 1: Click the “EMPLOYEE”.

Step 2: Choose the employee and click “SET”.

Step 3: Enter the customer name / code / phone number to search.

Step 4: Click “USE PREPAID”.

Step 5: Select the credit package and enter the use quantity.

Step 6: Click “ADD & CLOSE”.

Step 7: Search the item by item name / type / section / category and select the item.

Step 8: Click “ADD & CLOSE”.

Step 9: Click “CHECKOUT”.

Last update: November 2022