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POS Docs
- Setting Business Multiple Locations or Warehouses or Shops
- Adding Roles
- Adding User & assigning location to a user
- Using Commission Agent feature
- Customer & Supplier Ledger
- Customer/Supplier Management
- Adding opening balance & payment
- Customer Wallet/ Advance Balance
- Customer Groups
- Products
- Purchase Management
- Purchase Payments
- Purchase Order
- Purchase custom fields
- Stock transfer
- Sales Order
- POS Selling, Credit Sales, Draft, Quotations & Suspended Sales.
- Invoice External URL
- POS for Selling of Services
- Featured Products in POS screen
- Sales Return
- Sales Subscriptions
- Cash Register
- Invoice Layout
- Tender Change or Change Return
- Configuring keyboard shortcuts for POS screen
- Discounts by Brand, Category, Location
- Gift receipt
- Reward Points, Loyalty points
- Types of Service
- Display product unit price in POS Product suggestion
- Cash Denomination
- Tax Rates, Tax Groups & Disabling tax
- Setting default payment accounts for payment methods
- Enabling & using Payment account / bank account / MPESA Till Number
- Stock Adjustment
- Reports
- Adding expenses, Adding expenses for an employee or customer or supplier
- Expense Refund:
- Setting SMS Notification
- Changing Application/theme Color
- Changing the custom fields labels
- Adding a new Label or barcode settings
- Setting Invoice Scheme
- Business Settings
- HRM features