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This guide covers the final steps of a MyStockPulse sale: reviewing the total, entering payment, completing the transaction, and providing a receipt to the customer.

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Review the Total

Before checkout, confirm every product, unit, quantity, price, line subtotal, item count, and the total amount. Catching an error now prevents inventory and accounting corrections later.

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Enter Payment

Enter an amount paid of zero or greater, using no more than two decimal places, and select the customer’s payment method. The POS calculates:

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Complete the Sale

Confirm the business, store, customer or walk-in status, products, units, prices, amount paid, and payment method. Select Complete Sale once and wait for confirmation. When completed online, MyStockPulse:
  • Creates the sale record
  • Deducts stock from the selected store
  • Captures cost and gross-profit information
  • Records inventory snapshots
  • Creates accounting entries
  • Adds the transaction to Sales History
  • Refreshes the product catalog
After completion, print the receipt or download the server-generated PDF. A receipt can include:
  • Business, store, receipt number, date, and cashier
  • Customer, when selected
  • Products, units, quantities, and prices
  • Total, amount paid, and change or balance
  • Payment method and notes
If printing does not open, allow pop-ups for MyStockPulse or download the PDF. Older receipts are also available from Sales > Sales History.