Popular Articles
Sales Deposits
To Add a deposit to a sales order; click on the dropdown menu at the far right of the top bar and select Deposits select a Tender Option enter the deposit amount click Submit The deposit will show with the remaining balance owed on the sales order ...
Adding New Categories or Sub-Categories
Please click the link below to learn how to add new Categories and Sub-Categories. https://app.arcade.software/share/Bs1K6i7SvJwfUtltmkHn
Problems logging in?
Login problems as usually due to your account being the default used by the browser. We can try a few things. 1) Go to Outlook.com and log out of any accounts you're logged in to. Shut the browser completely, including all of the tabs. 2) Go to ...
Point Of Sale (POS) Order
Point of Sale orders are designed to record a quick sale and immediate payment (or placed on customer account). A POS order would be used for a checkout or counter transaction where the inventory is in stock. The POS process is fairly ...
Giving a Supplier Credit
Giving a Supplier Credit In the left menu select “Data”. Click “Suppliers” and locate the supplier and double click to open the supplier’s details. On the left click the “Credit” tab and then depending on the type of credit that you want to add to ...