From the home screen, select New Sale.

Next, enter an amount and press the Charge button.

Tap your card to process the payment.

Select the grey Done button to complete the transaction.

Select the Add note button on the payment screen.

Add the relevant information to your note.

Select the blue Save button.

Tap the blue New Sale button on your Khumo/Khumo Print home screen.

Select items from your product catalogue to create an order.

If you want to add a custom amount, tap the round, grey terminal icon in the bottom left corner of the New sale screen.

💡 Good to know: You can include items from your product catalogue and custom amounts on the same order – whatever works best for you and your business.

Once your order is complete, tap the blue button (showing the total order amount) at the bottom of the New Sale screen.

When the Order screen opens up, tap the blue Charge button.

Select the payment method – if you’ve activated the Cash Payments sales tool on your Khumo/Khumo Print, you’ll have the option of choosing cash or card.

Tap the plus sign next to Discount at the bottom of the Order screen.

Choose a set discount of 5%, 10% or 15% discount OR

Tap the Custom tile to enter a custom amount or percentage.

Tap the three vertical dots to the right of the item you want to discount.

Tap the Add discount button.

Choose a set discount of 5%, 10% or 15% discount OR

Tap the Custom tile to enter a custom amount or percentage.

Tap the blue New sale button on the Khumo/Khumo Print home screen.

Enter the sale amount and tap the blue Charge button.

Select Cash as the payment method.

Enter the cash amount the customer has given you and tap the blue Pay button.

The amount of change owed will automatically be calculated.

Tap the Send receipt button if you would like to send the customer a receipt via email or SMS. If you're using the Khumo Print, you’ll also have the option of printing cash and itemised receipts.

Tap the Split bill button just below the bill total.

To add the first partial payment of the bill total, tap the blue Add payment button.

Select the first payment method.

Enter the first amount to be paid, and tap the blue Charge button.

If you select Card as the payment type, you'll be prompted to take payment on your card machine, followed by the option to enter a tip (if you've enabled this setting in the Yoco App) and send your customer a receipt via email or SMS.

Once you've accepted payment on your Khumo card machine, you'll see the payment reflected in your split bill breakdown in the Yoco POS App. Now, tap the blue Add payment button to process the next partial payment of the bill total.

When all payments are complete, tap the Close bill button to finalise the transaction.

On the Khumo/Khumo Print home screen, tap Saved orders.

If this is your first saved order, a 'No orders yet' message will display on the screen. Tap the blue New sale button to start an order.

Build your order by choosing items from your product catalogue and tapping the blue Add Items button to add them to the bill.

Process your order by selecting Charge to accept payment immediately, or Save to complete the payment later.

Enter a name for the sale (this is optional) to make it easier to find when you go back to it later. If you skip this step, an order number will be automatically generated. Next, tap the blue Save button to confirm. If you enter a name that's already in use, you'll be prompted to choose a different one.

To go back to a saved order, tap the Saved orders button on your Khumo home screen and a list of your saved orders will appear.

Add the products/amount to an order and tap the grey Save button, instead of the blue Charge button.

Enter a name for the saved order and tap Save.

To go back to a saved order, tap Saved orders on your Khumo home screen and a list of your saved orders will appear.

Tap the New sale button on the Khumo Print home screen to start an order.

Build your order by choosing items from your product catalogue and tapping the blue Add Items button to add them to the bill.

Process your order by tapping the blue Charge button to accept payment.

Select Print bill from the New sale screen to print an itemised bill for your customer.

OR tap the three dots in the top right corner and select the Print bill button from the pop-up menu.

A message will appear confirming that the bill has printed successfully.

Once the payment has been approved, tap Get receipt.

Tap on SMS to enter the customer’s cellphone number and send their receipt via SMS, or tap Email and enter the customer’s email address to send their receipt via email.

Once the payment has been approved, tap Get Receipt.

Tap the Print button to print a payment receipt for your customer, then tap the blue Done button.

Your Khumo Print will print a standard payment receipt.

When asked if you would like to ‘Print itemised receipt?’, tap the blue Print button.

Your Khumo Print will now print out an itemised receipt.

Once the first payment has been approved (find out how split a payment here), tap Get Receipt.

Next, tap the Print button to print a payment receipt for your customer, then tap the blue Done button.

Your Khumo Print will now print a payment receipt for the first payment.

Now press the blue Add payment button and complete the payment process for the second payment.

Once the second payment has been approved, tap Close bill.

Tap the Print button to print a payment receipt for your customer, then tap the blue Done button.

Your Khumo Print will now print a payment receipt for the second payment.

Select Settings (the gear icon) in the top left corner of the Khumo print home screen.

Select Printer Settings.

Select the Print automatically button.

Release the printer cover by gently squeezing the tabs on either side of the top of the Khumo Print.

Place the paper roll inside the printer casing, making sure to feed it through the printer the right way around.

Click the printer cover back into place.