Manual Customer Credit Adjust

We are introducing a new update about Manual Customer Credit Adjust. In the beginning, the credit was applied automatically by store credit tender. Now you can change customer credit and balance manually by choosing the option in the setting. If you have any question, please let me know. Chose the customer and click the “Credit/Balance” button, then Read more about Manual Customer Credit Adjust[…]

Report Viewing Control

We have updated feature to control showing the reports to the employee when they open and close registers. In order to enable this function; Go to Setting ==> Main ==>Sales If you chose “Cash Only”, sales information will not be showing. We always love to hear your feedbacks.