Amir Zaben
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Articles
Recent activity by Amir Zaben-
Editing Charges
You can easily update the details associated with each charge from the main page of Charges as follows. 1. Click Manage on the side menu. 2. Click More. 3. Click Charges. 4. Click the card associa...
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Updating Payment Methods
You can easily update the details associated with each payment method from the main page of Payment Methods as follows. 1. Click Manage on the side menu. 2. Click More. 3. Click Payment Methods. 4...
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Creating Tax Groups
Tax Groups are used to group the tax rates into organized units that can be assigned to different items and branches. 1. Click Manage on the side menu. 2. Click More. 3. Click Taxes & Groups. 4. S...
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Understanding the Sales Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Sales Report has many columns that help you get insights about your sales. 1. ...
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Purchasing Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Purchasing Report has many columns that provide information and details regard...
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Filtering & Using the Inventory History Report
You can filter your Inventory History Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory History. 3. Click Filter. 4. A pop-up window will open where yo...
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Filtering & Using the Inventory Control Report
You can filter your Inventory Control Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory Control. 3. Click Filter. 4. A pop-up window will open where y...
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Filtering & Using the Inventory Levels Report
You can filter your Inventory Levels Report to get more specific information. 1. Click Reports on the side menu. 2. Click Inventory Levels. 3. Click Filter. 4. A pop-up window will open where you...
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Filtering Order Transactions
You can use filter your order transactions based on certain criteria. 1. Click Inventory on the side menu. 2. Click More. 3. Click Order Transactions. 4. Click Filter. 5. A pop-up window will ope...
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Creating Quantity Adjustment
Use this transaction to reduce the inventory in your branch or warehouse for a reason such as an expiry or damage, etc. To create a purchasing transaction: 1. Click Inventory on the side menu. 2. C...