Inform the Buyer is a very simple but useful feature designed into SalesStream EPOS.

If activated (please contact your support agent to organise this) when you add Products/Items to a Sale and go to process a Payment you will be prompted with an ‘ Inform the Buyer’ screen (screenshot to come)

Once your Staff/Team have recorded these ‘Inform the Buyer’ records they can be viewed online via the Purchase Order Screens within the Cloud Dashboard.