With any item in the basket, click on the ‘edit item’ cog icon to the right of the line:
This will open the item options
Click the button ‘Remove Item’.
With any item in the basket, click on the ‘edit item’ cog icon to the right of the line:
This will open the item options
Click the button ‘Remove Item’.
Cloud POS // Can I customize the Full Size Receipt & E-Receipt?
How do I move a deposit from my old retail system onto Citrus-Lime Cloud POS?
Workshop Module // Can I transfer stock from within the workshop module?
How do I use Quick Scan to find a Purchase Order or Transfer?
How do MPQ items get added to Purchase Orders and Transfers?
How can I match the invoices I've received to their purchase orders?
When is Chip & PIN required for card payments on CitrusPay terminals (model Saturn 1000)?
How do I view Purchase Orders from a specific supplier?
How do I mark a Purchase Order as placed?
How to set a Default Customer Account Type?
Xero Integration // How do I connect Cloud POS to my Xero account?
Cloud POS // What's in the August 2025 hotpatch?
How do I create customer account statements?
How do I use the Customer Account feature?
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