Sell from one fast register
Find products by category, collection, search, SKU or barcode, add the customer when needed, and move from basket to payment without changing systems.
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Explore the free trialPoint of sale for shooting organisations
Take cash and card payments, sell products and services, control stock and purchasing, and keep VAT, receipts, valuation and sales performance connected to the organisation you already run in Firearms Records.
Available on supported organisation plans. Payment volume and feature availability vary by plan.
One commercial record
Firearms Records PoS is designed as part of the organisation platform. Sales, customer context, payments and operational services can share one dependable transaction history instead of creating another reconciliation job.
Find products by category, collection, search, SKU or barcode, add the customer when needed, and move from basket to payment without changing systems.
Record cash, take card payments through a supported in-person reader or record an external card terminal—with split and part-payment support.
Bring sales, refunds, discounts, VAT, tender totals and register activity into clear day-to-day reports and exportable accounting records.
Fast, flexible checkout
Keep the everyday sale simple while retaining the controls, payment choices and transaction evidence your organisation needs behind the scenes.
From sale to replenishment
Every tracked sale updates the commercial stock position behind it. Give staff a dependable view of availability while purchasing, receiving, counting, transfers and valuation stay connected for managers.
Track stock by location, reserve quantities for active baskets and prevent staff from overselling products that are no longer available.
Manage suppliers and purchase orders, receive partial deliveries and keep ordered, received and invoiced quantities easy to compare.
Run blind full or cycle stocktakes, transfer unreserved stock between locations and return inspected goods to saleable stock.
Turn reorder levels into recommendations and review-ready purchase order drafts. Nothing is issued, sent, paid or received without staff approval.
Live availabilityPer-location balances and active basket reservations.
True stock costMoving weighted-average valuation and VAT-aware receipt costs.
Clear performanceCOGS, gross profit, margin and shrinkage reporting.
More than a retail basket
The customer paying is not always the person receiving the service. Firearms Records keeps the purchaser, membership beneficiary and booking participants distinct while keeping the commercial journey together.
Add one or more eligible membership purchases to a basket, keep each beneficiary clear, and connect confirmed payment to the membership workflow.
Create bookings and participants from the register, collect payment alongside other items, and keep the booking and sale linked for staff.
Mix ordinary products, custom charges, memberships, bookings and gift-card issues in a single controlled checkout where the workflow allows it.
Sell, reconcile, repeat
Run fixed-value or percentage offers with codes, dates, usage limits and product or channel rules. Permissioned manual discounts keep exceptions visible.
Issue closed-loop gift cards, accept partial redemption and restore eligible refunded value while tracking the outstanding balance as a liability.
Produce receipts, VAT invoices and credit notes from frozen transaction details, with tax categories and totals that remain reliable after catalogue changes.
Track sales, average basket value, product performance, stock value, cost of goods sold, gross profit, margin and shrinkage—then export frozen, reconciled records for accounting.
For shooting clubs
Sell refreshments, targets, ammunition or club services while keeping membership and booking payments in the same commercial record. Staff can serve a member, guest or walk-in customer without rebuilding their context in another product.
For Registered Firearms Dealers
Run everyday counter sales with searchable products, barcode-ready variants, flexible payments, VAT documents and trading reports in the same platform as your dealer workspace.
Point of sale FAQs
Yes. The point of sale supports cash, supported in-person card readers and manually recorded external card terminals. A sale can also use more than one tender where split or part payment is needed.
Yes. Authorised club staff can add eligible memberships and bookings from the register, take payment, and keep the resulting service linked to the same order without confusing the purchaser with the member or participant.
Yes. Supported plans include promotional codes and organisation-issued stored-value gift cards. The organisation is the gift-card issuer and remains responsible for its terms and outstanding value. Gift cards can be partially redeemed and combined with another tender, subject to those rules and the available balance.
The PoS includes sales and tender reporting, VAT totals, refunds, discounts, register cash, gift-card activity, stock value, cost of goods sold, gross profit, margin and shrinkage. Receipts, VAT invoices, credit notes and frozen CSV exports retain the transaction and valuation details that applied at the time. Permissioned backdating changes the business or supply date, not the payment provider’s timestamp or issued history.
Your organisation is the merchant of record for its customer sale. Firearms Records provides the fully embedded payment workflow and does not add an application fee or transaction surcharge.
Yes. Supported organisation plans include per-location stock, basket reservations, suppliers, purchase orders, partial goods receiving, stocktakes, transfers, inspected returns, replenishment recommendations and review-ready purchase order drafts.
It is one combined gross monthly limit across point-of-sale, self-service membership and self-service booking payment capture. Gift-card redemption does not count the same value a second time, and there is no automatic overage charge.
The PoS does not claim or queue an offline payment or service sale. If Firearms Records is unavailable, staff must use their organisation’s outage procedure. If Firearms Records remains reachable but embedded card payments are unavailable, authorised staff may continue with cash or record a separately verified external terminal payment for later reconciliation.
Point of sale for shooting organisations
Tell us how you sell today and see how products, services, payments and reporting will work together in Firearms Records.