First-Day Setup Checklist

• Verify the location name, address, logo, time zone, and currency.
• Confirm every required sales-tax rate and product tax assignment.
• Review customer-facing policies and receipt wording.
• Confirm accepted payment methods.
• Select and test the card processor, if integrated.
• Create employee roles and employees in Back Office.
• Configure the register, shifts, and cash drawer.
• Set the daily target.
• Test printers, payment devices, and displays.

Complete configuration before processing live customer transactions.