A signature column is frequently included in the invoice to confirm the delivery, receipt, and other credentials. You can set up signatures for every transaction in the DealPOS application, mostly for Customer Invoices. For this signature setup, we can set from 1 to 4 signatures. For a detailed explanation, you can check down below.
Table of Content :
I. How to Visible Signature
Step 1. Go to Setup, Click More Menu, then Select Printing
Step 2. Go to General, Enable Signature Visibility, then Click Save
II. Setting and Rename Title Signature
Step 1. In Printing Configuration, Click Customer Invoice Tab
Step 2. Setting Signature Name for Customer Invoice
Scroll down select Signature - input the Column to match your Printing requirements.
Signature with 4 columns :
[Tutorial Video] Customize Signature Name on Customer Invoice
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If you want to apply the purchase method with 2 steps of verification, you can do it at DealPOS by configuring the setup, you can check the detailed explanation in this article : How to Activate Approval when using Buy (2 steps)
To change the default payment to Later on the BUY menu, you can check this article for the setup : How to Select Default Payment in Buy
For COGS calculation in DealPOS, we have several calculation methods, including Average, LastOrder, and Manual. To set up, the COGS Calculation, go check this article : Setting Up Product's COGS Calculation
