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Point of Sale
Core Modules
Integrations
Developer
Sales
Making a Sale
Parking a Sale
Cancelling a Sale
Adding a Customer to a Sale
Adding Comments to a Sale
Selling a Fashion Product
Selling a Product with Batch Numbers
Selling a Product with Serial Numbers
Selling a Product with Alternative UOM
Applying Discounts
Returns
Returning Products with a Receipt
Returning Products without a Receipt
Returning and Exchanging Products
Viewing a list of returns
Returning Faulty Products or Returning without a Product
Issuing and Redeeming Store Credits
Laybys
Creating a Layby
Adding Payments or Completing Laybys
Searching Laybys and Viewing Remaining Balances
Cancelling or Voiding a Layby
Setup and Settings
POS Settings
Setting up the POS
Allocating POS Numbers
Setting up Gift Vouchers
Importing Gift Vouchers and Store Credits
Adding POS Tabs
Using Multiple Tax Rates in the POS
Setting Up Loyalty Rewards
Setting Up POS Payments
Accounting for Gift Vouchers - Xero
General Usage
Logging in to the POS
Switching between Users in the POS
Syncing Settings
Completing a POS Transaction without Stock
Printing a Label
Deleting an Offline and Parked Sale
Printing a Gift Receipt
Opening the Cash Drawer / Making a No Sale
View a Customer's Activity Report
Cash Out
Quotes, Transfers and Purchases
Quotes in the POS
Branch Transfers in the POS
Purchases in the POS
Receipt Printers, Cash Drawers and Scanners
Epson TM-m30
Cash Drawers
Scanners
Card Machines and Payment Gateways
Setting up PC-EFTPOS
Setting up DPS
Setting up Tyro
Setting up Dejavoo
Setting up Afterpay
CRM
Basics
General
Import and Export
Settings and Reference
Products
Basics
Administration
Barcodes and Labels
Importing, Exporting and Updating
Settings and Reference
Purchases
Basics
Landed Cost
Emailing
Settings and Reference
Purchase Planning
Importing and Exporting
Landed Costs Legacy
Sales
Basics
Settings and Reference
Emailing and Bulk Actions
Cost of Goods Sold
Advanced Features
Importing and Exporting
Stock
Stocktake
General
Adjustments
Credits
Credit Notes
Supplier Credit Notes
Return and Exchange
Branches & Locations
Branches
Locations
Quotes
Basics
Settings and Reference
Reports
Basics
Consignments
Customer Consignments
Supplier Consignments
Label Printing
Label Printing
Label Printers
Administration
Account Details
General Setup
General Information
Using Cin7
Pick 'n' Pack
Setup and Settings
Using the Pick 'n' Pack
B2B
General
Administration
Configuring your B2B Site
Production
Production Basics
Production Advanced
Settings & Reference
Importing and Exporting
Payment Portal
Overview
Payment Portal Best Practices
Setup and Settings
Payment Gateways
Payment Reconciliation
Accounting
Xero Legacy
Xero
Quickbooks Online Legacy
Quickbooks Online
Quickbooks Enterprise
ecommerce
Shopify
WooCommerce
Magento 1.x
Magento 2.0
BigCommerce
Neto
Marketplaces
Amazon Seller
eBay
Etsy
The Iconic Marketplace
Walmart Marketplace
NuORDER
JOOR
Newegg
Brandscope
Zalora
Shipping
StarShipIT
ShipStation
Shiptheory
Sales and Marketing
Capsule
MailChimp
Salesforce
Retailers and Suppliers
EDI
The Iconic
3PL
3PL
Setting up Branch Based Routing for eCommerce and Marketplaces
Cin7 Help
Core Modules
Purchases
Landed Costs Legacy
Landed Costs Legacy
Applying Import Costs to a Purchase Order
Purchase Order Report
Purchasing in a Foreign Currency
Examples of Landed Costs Calculations
