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POS Permissions and Troubleshooting

If a menu is missing or an action is blocked, it's almost always one of two things: the module isn't enabled, or the user's role doesn't have the right permission. Your administrator manages both under Settings → Users & roles.

Permissions, in plain language

PermissionWhat it unlocks
View paymentsPOS checkout view, Z-reports, voucher lists, and the terminal menu link
Create paymentsOpening sessions, completing sales, closing sessions, creating vouchers, back-office checkout

The POS Terminal menu link also shows for users with View sales access, but actually trading at the till still needs Create payments.

Common issues

SymptomLikely causeWhat to do
POS Terminal link is missingPOS module not enabled, or missing View sales / View paymentsAsk an administrator to enable POS and grant the right permission
"Session is closed" when trying to sellNo open cashier sessionOpen a new session on the terminal
Stock insufficient at checkoutQuantity or warehouse rules blocked the saleCheck the item's stock in Inventory
Can't find a sale in financeLooking in the wrong placeEvery POS sale creates a sale bill with an INV-* number — check the Sales list, or the journal viewer under Accounting
Unsure whether to use the terminal or POS checkoutDifferent tools for the same documentThe terminal is the full cashier UI with sessions, parked bills, and barcode flow. POS checkout is a back-office form for the same underlying sale — both produce the same INV-* receipt and update stock the same way

Frequently asked questions

Why do two receipt screens exist? The checkout receipt is tied to the register and fiscal workflow, but the invoice number always matches the sale bill you'll find in Sales.

Can I use CRV/CPV without a till? Yes — as long as POS is licensed, cash and cheque vouchers live under Payments, not the Finance & Accounting menu, even for general finance work unrelated to till sales. See Record payment vouchers for how they work.