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Orders
View sales order and purchase order history, You can reprint and track shipments or payments
Using Number Filter Comparator to Search InvoiceHelp you to find number invoices with different way
Import Customer Invoice Using CSV FileCreate sales transactions with import orders using CSV files to proceed bulk customer invoices
Import Payment Invoice via CSVAdding payments for paying the unpaid customer invoices by bulk (csv import)
Import & Export Order by JSONMove order data from one account to another account DealPOS.
Search Orders by Product & Invoice NoteNotes on invoices and products turn out to be very useful when we want to find an invoice based on Notes
Purchase Order with Fulfillment LaterCreate a purchase order for items we haven't received yet
Payment Status ExplanationDescription of Payment Status in orders menu
Bulk Print InvoiceBulk print invoice is how to print invoices at once without having to print them one by one
Set Fulfillment Schedule for Ordered ItemsA fulfillment schedule is a schedule for the delivery of products that will be sent to the customer when the customer makes a purchase.
Split Fulfillment FeatureThis article explains how to use the split fulfillment feature on Sell menu.
Sales Order vs Sales InvoiceExplanation differences between the Sales Order number and the Sales Invoice
User Access to Edit Payment DateHow to setup role to have access edit payment’s date, to change payment date.
Dispatch from Another OutletHow to send product from another outlet
Enable Void and Restore Sales InvoiceInvoices that are accidentally deleted are very fatal. This void invoice feature prevents the permanent deletion of invoices.
Send Outbound Logistic with Barcode ScanLearn on how to send transfer order with barcode scan