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 1727 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 1710 Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 1672 Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 1668 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 1651 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 1649 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 1644 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 1583 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 1545 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 1530 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 1524 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 1487 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 1460 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 1454 Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1415 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 1413 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 1405 Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1361 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 1325 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 1295 « 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 1727
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 1710
Quotation Transactions A quotation allows for you to create a quote for the customer without making a sale. This quote will act... 4 1672
Rental Reservation Setup 1. To set up the rental reservation, first, create a new SKU. Select RENTAL as product type. 2. Change the... 1 1668
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 1651
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 1649
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 1644
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 1583
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 1545
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 1530
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 1524
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 1487
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 1460
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 1454
Refilling a Gift Card Money can be added to an already issued Gift Card from the Gift Card / Certificate screen. To access this... 1 1415
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 1413
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 1405
Gift Receipt A gift receipt is issued by a retailer at the point of purchase, it does not include price information for the... 0 1361
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 1325
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 1295
