Getting started →

Prepare your shop, products, stock and first receipt.

Products & stock →

Create products, understand units, set prices, import CSV and correct stock.

Selling & checkout →

Scan products, handle discounts, cash, change, credit and receipts.

Receiving purchases →

Receive supplier stock, enter carton costs, free goods and part payments.

Customers & credit →

Create customer accounts, collect repayments and check statements.

Suppliers & payments →

Manage supplier records, outstanding balances and payment directions.

Business expenses →

Record running costs and find or correct an expense.

Transaction history →

Find receipts, reprint documents and safely correct saved records.

Reports & daily closing →

Understand report totals, reconcile payments and close the day.

Shop & receipt settings →

Configure business details, payment methods, pricing and receipt layout.

Printing →

Web, Windows and Android printer setup and limitations.

Offline & sync →

Prepare cached products and synchronize pending sales safely.

Staff access →

Permissions, protected actions and till handover.

Packages & billing →

Understand the trial, submit a package request and verify activation.

MKPOS Office administration →

Manage platform admins, review activity, organize financial books and update branding.

Backups & updates →

Protect business records and update devices safely.

Troubleshooting & glossary →

Resolve common problems and learn the terms used throughout MKPOS.