Subtotal and Customer Display in BEST POS (Retail)
Summary
This article explains how to show the subtotal at any time during a sale without finalizing it, and how to ensure the customer display reflects amounts correctly. Steps cover discounts, taxes and fixes—no screenshots needed; labels and paths are explicit.
Step-by-step Instructions
1) Prerequisites
- Cashier is logged in and a sale is open.
- The customer display (if present) is connected and enabled in device settings.
- Tax and discount rules are configured (known calculation order).
2) Show subtotal during the sale
- On the sales screen, press the Subtotal key.
- Check: the subtotal appears (pre/post-tax per settings) without closing the invoice.
- Press any sales key again to keep ringing items or proceed to tender.
3) Customer display: what the customer sees
- When you press Subtotal, the amount is also sent to the customer display (if enabled).
- If the amount does not appear: check cabling, device selection and retry the operation.
- After a discount or price change, press Subtotal to refresh the display and confirm the calculation.
4) With discounts and taxes
- Apply the required discount (line or subtotal).
- Press Subtotal: verify the amount reflects the discount and tax calculation order.
- If unexpected: remove the last action (Void) or fix input (Correction/CE), then retry.
5) Finalize or continue the sale
- To tender, follow your rules: direct payment or mandatory payment (multiple tenders allowed).
- To keep ringing items, press the next item key or scan; subtotal will update as needed.
Tips and FAQs
- Subtotal vs total due: subtotal is an intermediate check; total due is confirmed at tender after discounts and taxes.
- Rounding: if decimals differ, verify currency, tax and discount rounding settings.
- Missing key: if Subtotal is not mapped, ask your admin to add it to the keyboard/screen.
- Inactive customer display: if nothing shows, check the port, driver and device assignment.
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