Menu
Updates
Contact Support
Status
help.cin7.com
Videos
Questions
Updates
Blog
Status
Premium Support
NZ +64 (9) 889 7150
AU +61 (2) 8074 2988
US +1 (509) 413 0024
UK +44 (20) 3519 9886
Contact Support
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 (US only)
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 or a 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 Windcave
Setting up Tyro
Setting up Dejavoo
Setting up Afterpay
How to fix PC-EFTPOS connection issue
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
Advanced Stock Allocation
Credits
Credit Notes
Supplier Credit Notes
Return and Exchange
Branches & Locations
Branches
Locations
Quotes
Basics
Settings and Reference
Insights
Consignments
Customer Consignments
Supplier Consignments
Label Printing
Label Printing
Label Printers
Administration
Account Details
General Setup
General Information
Using Cin7
B2B Online Stores
Getting started
Creating a B2B Online Store
B2B Online Store experience
Warehouse Management
Warehouse Management overview
Using the Warehouse Management app
Pick 'n' Pack
Setup and Settings
Using the Pick 'n' Pack
Legacy Online B2B
General
Administration
Configuring your Legacy Online 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
Consolidated Payments
Automation Bots
Sales
Intercompany
Operations
Accounting & Admin
Dashboard and General Settings
Purchasing
Accounting
Xero
QuickBooks Online
QuickBooks Desktop
Ecommerce
Shopify
WooCommerce
Magento 1.x
Magento 2.0
BigCommerce
Neto
Square
Marketplaces
Amazon Seller
eBay
Etsy
The Iconic Marketplace
Walmart Marketplace
NuORDER
JOOR
Newegg
Brandscope
Zalora
Shipping
Starshipit
ShipStation
Shiptheory
Sales and Marketing
Capsule
Mailchimp
Google Drive
Salesforce
Retailers and Suppliers
EDI
The Iconic
3PL
3PL
Setting up Branch-based Routing for Ecommerce and Marketplaces
The EDI/3PL Portal
Cin7 Help
Integration Apps
QuickBooks Desktop
QuickBooks Enterprise
General
QuickBooks Enterprise Overview
QuickBooks Pro
QuickBooks Premier
Setup
Connecting QuickBooks Enterprise to Cin7
Setting up Alternative GL Accounts for QuickBooks Enterprise
Importing Deposits to QuickBooks Enterprise
Assigning Alternative GL Accounts for QuickBooks Enterprise
Using Quickbooks Desktop
Importing Sales Orders into QuickBooks Enterprise
Importing Contacts into QuickBooks Enterprise
Importing Adjustments into QuickBooks Enterprise
Importing Purchase Orders into QuickBooks Enterprise
Handling U.S. Ecommerce Tax in QuickBooks Enterprise
Importing Supplier Credit Notes into QuickBooks Enterprise
Assigning Alternative Tax Rates for QuickBooks Enterprise
Importing Customer Credit Notes into QuickBooks Enterprise
Importing Cost of Goods Sold to QuickBooks Enterprise
