Advance

The Advance given by the customer or a credit note if  given to a customer can be seen on the Advance tab. The user can use the credit note or the advance of the customer in the transaction as follows. Select ...

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Clear Customer

The POS user may sometime select the wrong customer for the transaction. To delete the customer from the field selects the Clear button next to the Search Customer field. ...

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Reprint

If the customer want to have an additional print out of the invoice. The user can give the reprint only if the invoice has not been edited so that print can match with the original invoice print. To give the reprint ...

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Redeem Point

Most of the companies give loyalty cards to their customers. The customer’s collets the loyalty points by buying various products. At a point of time when a lot of points are been accumulated the customer can redeem the points. The ...

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