If you are first time using UUKA Mobile POS, you need to setup and configure the POS apps.

1. Login to your UUKA account;
   
2. Select Organization;
   
3. Select Sales Location;
   
4. Select Default Customer;
   
5. Click Confirm to complete the initial setup.

You can change your company logo in the printed receipt.

1. In Main Menu, click "Config" button;
2. In Invoice Printer Configuration, click the "Pen" icon in Logo section;
   
3. Choose the logo image from your media folder in your mobile device.
   
4. Done.
   

To print receipt for each sales transaction, you should prepare a network printer and connected to your Local Network.

1. Connected your network printer to your Local Network, and then check the IP address of your network printer;
2. In the main menu of UUKA Mobile POS app, click "Config";
3. In Invoice Printer Configuration section, click the "Pen" icon in IP address;
   
4. Input the IP address of your network printer, and then click "Confirm" button.
   
5. Click "Print Sample Invoice" button to print testing paper.
   

UUKA Mobile POS - User Interface

Create your first Sales Transaction

1. Search and Add Items to the Shopping Cart
2. Item has been added to the Shopping Cart;
   
3. Add or Remove Items to/from the cart, and change the item quantity;
   
4. Select Payment Method;
   
5. If the payment method is Cash, input the payment amount customer has paid;
   
6. System will calculate the changes amount for you;
   
7. Receipt will be printed at the same time.