Arrow Financials – Front Counter Option

The Front Counter option provides the ability to process Cash, Account or Counter sales. Payment method can include cheque, credit card or cash.
Optionally, a cash drawer, docket printer and barcode scanner can be configured to operate with the Front Counter option.

Features

• Ability to enter multiple tender types: cash, cheque or credit card.
• Ability to process cash refunds.
• Cash rounding.
• Fast data entry and processing.
• Change required automatically calculated.
• End of day reconciliation report.
• Ability to process gift vouchers and laybys.
• Docket printing.
• Online integration to Stock module, maintaining accurate stock balances.
• Online integration to Cashbook module, maintaining banking deposit list and accurate bank balances.
• Online integration to Debtors module for account sales.

Integrated Solutions

The front counter option has integration links to the following Arrow Financial Modules:

• Stock
• Debtors
• Cash Book
• Sales Orders