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Direct Billing

Direct Billing in SellerBix POS is used to create a bill quickly for a customer and proceed directly to payment. It is suitable for counter transactions where the user needs to select items, calculate the payable amount, accept payment, and complete the sale without following a longer order-management flow.

Manager, Admin, Cashier 1 min read Updated Sep 7, 2026

Steps

  1. 1

    Log in to SellerBix and navigate to POS.

  2. 2

    Select the required Menu Category from the category list.

  3. 3

    Add Items

  4. 4

    Add Item Notes, if required

  5. 5

    Add Customer Details, if required

  6. 6

    Add discounts if applicable

  7. 7

    Review Bill

  8. 8

    Select the available Payment/Pay option.

  9. 9

    Complete Payment

Screenshots

Frequently asked questions

Yes, where receipt printing is configured, the bill/receipt can be printed after successful completion of the transaction.

Completed transactions can generally be viewed through the relevant Order List, billing history, or reports, depending on the SellerBix configuration.

The transaction is recorded in the system, the selected payment is registered, and the corresponding receipt/bill can be generated according to the configured POS workflow.