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Point of Sale
Core Modules
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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 Windcave
Setting up Tyro
Setting up Dejavoo
Setting up Afterpay
CRM
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Cost of Goods Sold
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Stocktake
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Adjustments
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Credits
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Return and Exchange
Branches & Locations
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Quotes
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Ecommerce
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ShipStation
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Mailchimp
Google Drive
Salesforce
Retailers and Suppliers
EDI
The Iconic
3PL
3PL
Setting up Branch Based Routing for eCommerce and Marketplaces
Cin7 Help
Integration Apps
QuickBooks Desktop
QuickBooks Enterprise
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QuickBooks Pro
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Connecting QuickBooks Enterprise to Cin7
Setting up Alternative GL Accounts for QuickBooks Enterprise
Importing Deposits to QuickBooks Enterprise
Assigning Alternative GL Accounts
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 US 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
