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...
Sales Entry
Advise on how to perform all transaction types in the program.
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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... -
Display Vendor Images
Displaying images in the program can help you and customers quickly identify items. To show images in the program, Go... -
Updating Pricing for Individual items
To update an item’s individual pricing – follow these steps: 1. Go to Home > Item > Inventory List 2....