Select “New Payment” in the main menu and enter the payment amount into the dedicated entry field by using a keyboard or a touch screen. Optionally, a reference number can be added. Click “Continue to payment” and a QR code will be generated. Ask the buyer to scan this QR code or the sticker that as placed in front of your cashier desk (if the cashier screen is not easily accessible to the buyer). Once the buyer completes the process and confirms the transaction, a green arrow will appear on your screen with the “Payment successful” status. This indicates that the funds have been received. You can now issue an invoice. For accounting purposes, you can enter the “Archive” and print out the confirmation slip.