Quick Glance and POS

Quick Glance

Use Quick Glance for the current operational picture: sales, collections, receivables, stock signals, and shortcuts. Treat it as a summary; open the source module before taking corrective action.

POS

1. Select a customer or approved walk-in flow.
2. Scan or search products.
3. Confirm batch, available stock, quantity, unit, discount, and tax.
4. Add permitted service or handling charges.
5. Select the payment method and complete checkout once.
6. Verify and share the invoice.

Returns and corrections

Use the supported return or edit workflow rather than deleting business records. Keep a reason and supporting document for audit-sensitive changes.

Related guides

• First sale and GST invoice
• Customers and credit
• Inventory operations

Owner: EntryBook Product TeamLast reviewed: 2026-08-21Applies to: Web and mobile POSVersion: EntryBook 1.x

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