CorebillSell at the counter.
Close the register with a count.
A fast checkout screen with your catalog, stock and barcodes. Split payments, change and sales on credit — every sale becomes an invoice, and every cash payment lands in the open register on its own.
Scan, charge, print. Next customer.
Search or scan products with their image and live stock, take payment in as many methods as you need and hand back the change. Each sale is a real invoice, with nothing to retype later.
- —Catalog with images, stock per warehouse and barcode search
- —Split a payment across cash, card and transfer — change calculated for you
- —Sell on credit with credit days and a limit per customer
- —A generic walk-in customer for quick sales, or pick a real one
- —Every sale is an invoice, and stock leaves the register's warehouse
- —80 mm thermal ticket you can reprint anytime
Every shift opens and closes with a count.
Open a session with a starting amount, record cash in and out with a concept, and close with a count that shows what should be in the drawer and what actually is.
| Concept | Source | Amount |
|---|---|---|
| Opening amount | Opening | $200.00 |
| Sale INV-2026-000231 | Point of sale | +$60.00 |
| Payment INV-2026-000198 | Invoice | +$420.00 |
| Down payment WO-000052 | Work order | +$80.00 |
| Cleaning supplies | Cash out | -$12.00 |
- —As many cash registers as you need, each with its own currency
- —Opening amount, cash in and cash out with a concept, and closing count
- —Cash payments from invoices, sales, work orders and vendor payments land in the open session automatically
- —Each register can have its own warehouse for the products it sells
One report per shift. Nothing left to reconcile.
Close a session and get a PDF with the count, payment methods, products sold, credit sales and collections. Void a sale with a refund and it stays on the record.
- —Session report in PDF: count, payment methods, products, credits and collections
- —Void a sale with a refund — the history stays intact
- —Sales and register events available for webhooks and automations
- —Sales, registers, sessions and movements available through the REST API
"How much did we sell today?" Answered.
The agent reads your point of sale and your registers: today's sales, which sessions are open and what's in each drawer. It can also record cash in or out on your own register.
Questions about the point of sale
No. Point of sale and Cash are optional modules, off by default. Turn them on in Settings > Modules when you sell at a counter; turning on the point of sale also turns on Cash.
Yes. Each sale is saved as an invoice with its payments, so it shows up in your reports, your customer's history and your stock like any other invoice.
Yes. Set credit days and a credit limit per customer. Credit sales and later collections appear in the session report.
Cash payments on invoices, work orders and vendor payments go into the open session of the register automatically, so the closing count always matches.
Your counter, your registers, one place.
Turn on Point of sale in Settings > Modules, open your first register and make your first sale.