Glance Card
Getting Started with Rundoo · Transactions
Cash, Card, Check, or Charge
Build the cart, hit Sale, and pick a tender. Every payment finishes from one panel.
Four ways to get paid
1
Card
Selected by default. In-person or phone order.
Choose a reader, or Enter card manually
2
Cash
Type the amount handed over.
Rundoo figures the change + pops the drawer
3
Check
Enter the check number and amount.
Logged so the drawer reconciles at close
4
Charge account
For regulars with a house account.
Posts to their balance instead of taking payment
Ring up any sale in 5 steps
- In POS, open Transactions and stay on the New tab.
- Click Search for a product to type or scan items into the cart.
- House account or custom pricing? Search accounts to attach a customer.
- Click the blue Sale button, bottom right.
- Pick a tender, enter the amount, and hit Charge. Done.
Where it lives
POS → Transactions → New
Adjust a line with Edit price. Reprint any receipt from the Completed tab.
No Charge account option? That almost always means no charge customer is on the ticket. Back up to the cart and attach the right customer first.
Practice freely: ring a cash sale, then attach a contractor account and watch Charge account appear. Nothing in your practice store touches your real inventory or books.
One button, every kind of sale. · rundocs.com