A sale can be voided or deleted in the program. This might need to happen if the wrong payment was...

The Uniform Solution program can quickly be configured to ask if you’d like items to be pulled from stock to...

Printing a gift receipt is a small function that means a lot to a customer, and configuring your program to...

Retail pricing is set for each vendor individually. To access the vendor list, go to: Lists > Vendors/Mfgs Double-click to...

If you’d like to discount your entire store for a store-wide sale, simply go to: Setup > Store > This...