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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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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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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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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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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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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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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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Applying Different Clerks to Items in a Sale

This is for sales commission (spiff) purpose. You can change the clerk(s) applied to some or all of the items in a transaction without...

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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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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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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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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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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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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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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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Voiding a Layaway or Special Order

1. To void a layaway or special order, first Access the POS menu. 2. Select a customer with the transaction...

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Editing a Layaway Transaction

After you created a layaway, you may need to modify and make changes to an existing layaway transaction. 1. To...

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