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.
-
-
Update Item Quantity During A Sale
You can quickly update the item quantity during a sale by, Scan or using the F7-Lookup form to add an item to... -
Accept Multiple Payments
The multi-pay function in the program is great if a customer would like to split a payment. Within the Sale... -
Convert A Quote Into A Sale or Special Order
Once a quote is ready to be converted into a sale or special order, Go to: Activities > Quotes Highlight... -
Create A Quote
Creating a quote is a good way to send an invoice to potential customers. Create a quote by going to:...