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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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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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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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Setting Up Item Status Types for the Recall Transaction Screen

Other than the default OnHold and OnSpecialOrder item status types that are located in the recall transaction screen, you can also...

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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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Displaying Store Credit Balance

Once a customer has received store credit for any reason, it can be viewed on their account from the Customers...

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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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Recording a Paid In or Paid Out

To record either a paid in or a paid out, press either Shift-F9 or the Paid In/ Out button from POS screen....

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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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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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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 Tax During Transactions

To change your tax during a transaction: 1. Press F8 or the blue Change Tax button to edit the taxes...

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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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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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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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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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Automatically Selecting a Default Customer

You don’t have to select a customer for every POS transaction, you can use the store settings window to set...

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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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Printing Credit Card Authorization Forms

***This function is for transactions with outstanding balances only, and does not work for transactions where there is no balance...

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Changing the Quantity of an Item in a Sale

Method 1: Use “Change Qty” button (F9)   A Change Quantity window will pop up, just enter the desired quantity...

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