The program can easily display the change due after tendering payments. To deactivate or activate this automated message, Go to:...

Requiring a user login before starting or modifying a sale is helpful to tracking in the activity log. If you’d...

When creating a sale, it is possible to put a special order item on the same sales transaction, and The...

When processing a return or refund you have the option to return an item back to stock or back to...

To quickly deliver a special order to a customer in the program, Select the Orders icon in the program’s toolbar...