Adding a customer (or assigning an employee) to a receipt in SalesPlay POS ensures proper tracking of sales, commissions, and personalized service. This feature is particularly useful for businesses that need to record which staff handled a particular sale.
Note: Before adding a customer/employee to a receipt, make sure you have set up Other Staff profiles in the POS system.
How to Create Other Staff
Step-by-Step Guide
1. Open the POS App and Add Products
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Launch the SalesPlay POS app.
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Add the products the customer wants to purchase to the cart.
2. Access the Assign Employee Option
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Click the 3-dot button in the top-right corner of the screen.
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Select Assign Employee from the menu.
3. Select the Customer or Employee
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Choose the appropriate employee or customer name from the list.
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Click the plus (+) icon to confirm.
4. Confirm Assignment
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The employee/customer is now successfully added to the receipt.
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To review the receipt, navigate to:
Main Menu > Manage Sales > Past Receipts
