Guides in this section
- Receipts Cutting Off - price not printing properly
- What is Drawer Accountable and Cash To Deposit in Cash Drawer Report?
- How to migrate derby single ( embedded ) to derby server
- How can I add barcode in customer receipts?
- How do I allow remote computer to connect to PostgreSQL
- How can I setup with 58mm paper size in receipt printer
- Large Image Size In Floor Plan Background
- Importing from spreadsheet gives out of range error
- How do I take backup and restore of ORO POS data
- What is Department and Sales Area in POS
- How can I see analytics in Dashboard?
- How to make a Item price variable ?
- Can I hide cash payment button?
- Why After Database Recreate I cannot Access backoffice ?
- How can I hide the Item detail window
- Why My Payment / Total Button is Grayed out?
Releted Guides
Help – Unable to accept payment. Drawer has not been assigned
ORO POS requires a store to assign a drawer or staff bank to receive payment. The store should assign a cash drawer before it starts selling items. If you have not assigned a drawer, it will prompt “Unable to accept payment”. you can access the Clock-in screen by tapping on the Clock in the tool button at the top.

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