Print Barcode on Receipt and Invoices
Printing a barcode on receipt and invoices can definitely come be handy when doing locating customer orders and doing returns....
Setup
Help on Configuring your store settings.
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Only Display Active Contracts
To display active contracts only, Go to: Lists > Contracts Check the box next to the Show active only option -
How to Set Sales Tax Options for a Vendor
The program allows you to assign specific sales tax options to individual vendors. This ensures that items associated with that... -
Edit Vendor Type
The vendor type can quickly be edited in the Changing Vendor Form. There are three vendor types. Manufacturer – the... -
Report Inventory Costs Using FIFO
The program allows you to report using FIFO (first in, first out) for accounting purposes. To enable this feature, Go...