Payments and refunds

Taking payment

At checkout, choose how the customer is paying — cash, card, or a split between multiple methods. BeeOS calculates change for cash payments and records each method against the order so your reports and cash reconciliation stay accurate.

Receipts

After payment, print a receipt to your configured printer or email it to the customer. Both options are available from the same checkout screen, so you are not forced to choose one over the other.

Voids and refunds

If an order was created in error before payment, you can void it so it is removed from active sales. If a customer needs money back after payment has already been taken, issue a refund instead — this keeps a record of the original sale and the amount returned, which is reflected correctly in your reports.