Cash Drawer Setup for Multiple Users Enabling the program to track cash drawer shifts for multiple users is simple. Go to: Setup > Computer Select the...
Display Change Due The program can easily display the change due after tendering payments. To deactivate or activate this automated message, go to:...
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: Home > New (dropdown) >...