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Food truck step 1: each truck as a location

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Each vehicle is a business location in SmartPOS Hub. That one decision gives every truck its own stock, receipts, invoice numbers, cash register and reports.

  1. Open Settings › Invoice Settings and add an invoice scheme per truck with its own prefix (T1-, T2-).
  2. Open Settings › Business Locations and click Add.
  3. Name the location after the truck (“Truck #1 – East Cesar Chavez”), enter the home address, and pick its invoice scheme and receipt layout.
  4. Repeat for every truck, and add a Commissary location if you keep stock in a store room.
  5. Open Settings on each truck location to choose its payment methods and POS featured products.
Business locations list with Truck 1 and Truck 2, each with its own location ID, address and invoice scheme
Two trucks, two locations, each with its own invoice numbering.
  1. Open Settings › Business Settings and click the Modules tab.
  2. Turn on Offline POS and Modifiers. Add Kitchen only if a cook works from a screen.
  3. Click Update Settings.

Create a Cashier role (or use the prebuilt one) and add each crew member as a user with access to their truck only (Users and roles). Roles are edited under User Management › Roles.

  • Don’t share one login between trucks; you lose the per-truck cash count.
  • If trucks swap crews, give a user access to both trucks and let them pick the location on the POS.

Frequently asked questions

Why make each truck a location?

So each truck has its own stock, cash register, invoice numbers and sales report. You can compare trucks and still see the business total.

My truck parks in different spots. Which address do I use?

Use the truck's home lot or commissary as the address. The location is the truck, not the street corner.

Do I need a commissary location?

Only if you keep stock (cans, bottles, packaging, ingredients) in a store room and load trucks from it. Then trucks are refilled with stock transfers.

Can staff be limited to one truck?

Yes. When you add a user, give access to their truck's location only. They then sell and see stock only there.

What should the invoice prefix be?

Something that tells the trucks apart on receipts, such as T1- and T2-. Set it on the invoice scheme of each location.