Configuration
By Stephen and 1 other2 authors8 articles
- Difference Between Sales Order Number and Customer Invoice NumberExplanation 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.
- Create Sales Transaction with Inventory Deducted from Another OutletCreating a sales transaction where the products are shipped from a different outlet than the one processing the sales transaction.
- Void And Restore Invoice In The Orders MenuInvoices that are accidentally deleted are very fatal. This void invoice feature prevents the permanent deletion of invoices.
- Applying the Barcode Scanning for Outbound and Inbound LogisticBarcode scanning helps inbound and outbound logistics run faster by making item tracking easier and reducing manual errors.
- Showing Products Image In The Customer Invoice Detail And In The Selling CartConfiguration to show the product image in the customer invoice detail and in the selling cart in DealPOS.
- Activate Invoice Reprint Feature for Limited TimeHow to enable reprint feature for limited time access
- Restrict Invoice Edits Using Input Days RangeRestrict the Edit Invoice Feature Based On the Input Days Range