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Custom Designed Invoice Layout

1. To get started on creating or modifying your custom invoice, select Design Custom Invoice from recall transaction screen. 2. Enter “InvoiceGeneral”...
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Reprinting Transactions

You can reprint a transaction right after a transaction. To reprint a historical transaction, either click View Transaction button from customer screen,...
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Applying a Discount

From the transaction window select the item you would like to discount and press the Discount button or hit the F2...
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Trade In SKU

A trade in SKU allows you to take in an item from a customer into your inventory while paying them...
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Coupon SKUs

An easy way to apply discounts to sales is to create a coupon SKU. A coupon SKU is an item...
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Payment Quick Launch Buttons

To create a Quick Launch Panel for different payment types, import the label file here (You may need to right-click and...
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Voiding Transactions

To void a transaction, you use the Recall Transaction function. Access the POS screen, then select the customer whose transaction you...
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Changing Shipping Addresses

You may need to change the order/transaction shipping address to an address that is not on the customer’s profile. Since...
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Spending a gift card

This article will detail for you how to spend a gift card on a purchase. First, make a sale. When...
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Parking a Transaction

Parked transactions put a transaction on hold while a customer leaves, with the intention of return the same day. Parked...
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Selecting a Customer

After you have logged into your POS screen, Customer selection screen will pop-up. Locate the desired Customer by scrolling through...
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Using the Back-order Function

**Note** To use the back-order function you must first enable the function (Switch 027, 028). To use the back-order function:...
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Setting Up a Gift Registry

1. To set up your gift registry, first access the POS menu. 2. Under the POS menu hit Shift-F5 or click Gift...
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