Results for “selecting” — 20 results
Find and choose the right vendor for your order.
Find and choose the right customer for your sale.
Link a POS sale to a named customer to track credit, discounts, or history.
Apply a single customer payment to multiple invoices at once.
Quick answers to questions about payment accounts, currencies, and prepayments.
Find and choose your supplier and configure currency and payment account.
Choose an existing customer or sell to a walk-in to build customer history and apply discounts.
Select which warehouse supplies the goods for this sale.
Choose the right customer from your contacts and see their account details.
Learn how to ring up sales, manage the cart, and complete a transaction at the POS.
Handle multi-currency payments when your supplier uses a different currency than your home currency.
Configure salary amounts, payment frequency, and deductions for each employee.
Fix dropdown menus that show no options when you click them.
Search for or create a vendor contact quickly when entering a new bill.
Answers to common questions about creating, editing, and printing prescriptions.
Apply a single discount to the entire purchase or use a pre-defined discount template.
Answers to common questions about tracking incoming inventory and managing open purchase orders.
Troubleshoot exchange-rate and multi-currency issues on bills.
Answers to common questions about printing receipts and customizing templates.
Direct received items to the correct warehouse or storage location.