Adding Payment to Unpaid and Partially-paid Invoices
You can Add Payments to any transaction in OPEN status. The payments made are reflected on the receipt print-out and...
Selling and Cash Control
Detailed Guidance on Managing the entire Sales process
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Process a Return
To refund a previously made sales transaction, go to the Sales Ledger, search and open it. Click the Process Return... -
Void a Sale
A transaction can be voided outright within set number of days of when it was made. This period can be... -
Reprint/Email Receipts/Gif Receipts
You can reprint and email a receipt from Sales Ledger. Double click a transaction to open it, then click the... -
How to Open & Close for the day
If you ENABLE FLOAT (Settings > Register Settings) at register level, then you will need to OPEN REGISTER before you...