The POS section is where you can adjust your POS (Point of Sale) interface and its standards.

Configuration parameter Description
Default customer Set the standard customer who will initially come up at POS during every transaction. This is default set to “POS Customer” if no customer group is created.
POS version Choose which POS version you want to use
Do not show cash drawer openings (cash-in transactions with a sum of 0) in the Point of Sale and Payments Report Putting a check in this box will omit “No Sales”, or drawer openings with a zero sum, from the X and Z Reports.
If customer gets a discount, print a line with total discount on sales receipt Adds a line in the receipt which includes the customer’s total discount. By default the line is “ Total Discount”, but you can rename it
This line is titled