Taking Payment During a Sale
You’ve got all your items entered on the invoice. Now it’s time to take payment. To begin press the F5...
Sales Entry
Advise on how to perform all transaction types in the program.
-
-
Updating Pricing for Individual items
To update an item’s individual pricing – follow these steps: 1. Go to Home > Item > Inventory List 2.... -
Changing the Deposit Required Amount
Changing the amount required as a deposit for Special Order or Layaway is a very simple process. Go to: Setup... -
Display Change Due
The program can easily display the change due after tendering payments. To deactivate or activate this automated message, Go to:... -
Print A Gift Receipt
Printing a gift receipt is a small but meaningful customer service feature. This article explains how to configure your system...
Need Support?Contact Support