This is the day-to-day workflow for you and your staff in S2bd Billing. The Sales Workflow: The POS Screen is where the magic happens. You can scan barcodes, search for products, and handle Tender Changes. Cash Register: Staff should Open Register with a base amount at the start of the shift and Close Register at the end to see a summary of cash, card, and cheque payments. Drafts & Quotations: Useful for customers who need a quote first or need to put an order on hold.