Search For Search Home Knowledge Base Point of Sale Print AR message + signature on Receipt You can print AR owed and customer information on a receipt every time an AR transaction is completed. To do... 0 1478 Adding a Blank Line into a Transaction During a transaction, you can insert a blank above any selected item. Once you have an item selected in your... 0 1475 Entering Descriptions for Blank SKUs During a Sale When a SKU without a description is entered into the transaction window, the Change Description window will automatically pop up... 0 1425 Giving Store Credit for Returns When a customer returns an item, instead of giving them money back you can instead give store credit, which can... 2 1408 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... 0 1369 Setting Tax Exemption By Customer A tax exemption by a customer will allow you to sell products without charging taxes for the selected customer. To exempt tax by... 0 1346 Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 1324 Multiple Transaction Print Outs To print Multiple Transactions Simultaneously (Invoice, Layaway, etc.), either click View Transaction button from customer screen, Or, select the Transactions button,... 0 1323 Notifier Attribute: Apply a message to appear when a sku or customer is added to POS The Notifier Attribute will allow you to populate a message in the attribute field which will be displayed in a... 0 1322 Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 1314 Special Attribute: Setting Up a Due Date for A/R Customer Invoices You can create an attribute that allows you to see a specified due date regarding the A/R (accounts receivable) owed... 0 1279 Spending a gift card This article will detail for you how to spend a gift card on a purchase. First, make a sale. When... 1 1240 Creating a Special Order **The general special order guide can be found here.** If a customer wishes to purchase an item that you do... 1 1192 Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1170 Cancelling and Deactivating Gift Cards and Gift Certificates You can cancel gift cards and certificates using the Gift Card / Certificate menu. First log into the POS, next select... 0 1146 Reversing Incorrect Paid In/Out You cannot void or return incorrect paid ins or paid outs. The only way to reverse an incorrect paid in/out... 0 1144 Sales Return without adding stock back for damaged items Sales return will restock inventory quantities (QOH) back. If you don’t want to restock for damaged items, first create return... 0 1134 Setting Up a Frequent Buyer Program **Note** This is a special points system, and not to be confused with our regular points system which can be... 1 1129 Setting up BuyBack Mode BuyBack Mode will enable you to return a SKU previously purchased by simply ticking off one option at the POS... 0 1062 Automatic Points to Coupon Conversion If you would like to automatically convert points to a coupon for the customer to use on his/her next purchase,... 0 1048 « Previous Page — Next Page »
Print AR message + signature on Receipt You can print AR owed and customer information on a receipt every time an AR transaction is completed. To do... 0 1478
Adding a Blank Line into a Transaction During a transaction, you can insert a blank above any selected item. Once you have an item selected in your... 0 1475
Entering Descriptions for Blank SKUs During a Sale When a SKU without a description is entered into the transaction window, the Change Description window will automatically pop up... 0 1425
Giving Store Credit for Returns When a customer returns an item, instead of giving them money back you can instead give store credit, which can... 2 1408
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... 0 1369
Setting Tax Exemption By Customer A tax exemption by a customer will allow you to sell products without charging taxes for the selected customer. To exempt tax by... 0 1346
Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 1324
Multiple Transaction Print Outs To print Multiple Transactions Simultaneously (Invoice, Layaway, etc.), either click View Transaction button from customer screen, Or, select the Transactions button,... 0 1323
Notifier Attribute: Apply a message to appear when a sku or customer is added to POS The Notifier Attribute will allow you to populate a message in the attribute field which will be displayed in a... 0 1322
Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 1314
Special Attribute: Setting Up a Due Date for A/R Customer Invoices You can create an attribute that allows you to see a specified due date regarding the A/R (accounts receivable) owed... 0 1279
Spending a gift card This article will detail for you how to spend a gift card on a purchase. First, make a sale. When... 1 1240
Creating a Special Order **The general special order guide can be found here.** If a customer wishes to purchase an item that you do... 1 1192
Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1170
Cancelling and Deactivating Gift Cards and Gift Certificates You can cancel gift cards and certificates using the Gift Card / Certificate menu. First log into the POS, next select... 0 1146
Reversing Incorrect Paid In/Out You cannot void or return incorrect paid ins or paid outs. The only way to reverse an incorrect paid in/out... 0 1144
Sales Return without adding stock back for damaged items Sales return will restock inventory quantities (QOH) back. If you don’t want to restock for damaged items, first create return... 0 1134
Setting Up a Frequent Buyer Program **Note** This is a special points system, and not to be confused with our regular points system which can be... 1 1129
Setting up BuyBack Mode BuyBack Mode will enable you to return a SKU previously purchased by simply ticking off one option at the POS... 0 1062
Automatic Points to Coupon Conversion If you would like to automatically convert points to a coupon for the customer to use on his/her next purchase,... 0 1048
