Add An Existing Customer to A Sale
Add a customer to a sale by selecting F4-Find Cust In the Search section, enter the customer’s Last Name and/or...
Sales Entry
Advise on how to perform all transaction types in the program.
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Accept Multiple Payments
The multi-pay function in the program is great if a customer would like to split a payment. Within the Sale... -
Void/Delete A Sale
A sale can be voided or deleted in the program. This might need to happen if the wrong payment was... -
Applying Payments, Credits and Refunds
In The Uniform Solution, there are four methods to applying payments, credits, and refunds to transactions. A) Apply payments to... -
How to Create a Special Order
Here are instructions for adding special order items when customers also have items they want to purchase and take with...