Display Change Due
The program can easily display the change due after tendering payments. To deactivate or activate this automated message, Go to:...
Sales Entry
Advise on how to perform all transaction types in the program.
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Create a Separate Order for Special-Order Items Within a Sale
When creating a sale, it is possible to put a special order item on the same sales transaction, and The... -
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... -
Processing a Return or Refund
When processing a return or refund you have the option to return an item back to stock or back to... -
Deliver A Special Order
To quickly deliver a special order to a customer in the program, Select the Orders icon in the program’s toolbar...