Point of Sale Online Help
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Customers
Basics
Customer Screen
Adding
Editing
Searching
Deleting
Viewing Invoices
Receivables
Payments Screen
Taking Payments
Discounts, Credits and Write Offs
Applying One Invoice to Another
NSF Checks
Refund
Correcting Errors
Alternate Shipping
Alternate Shipping Screen
Adding
Editing
Selecting
Deleting
Using
Default Address
Back Orders
Viewing
Removing
Inventory
Basics
Inventory Screen
Adding
Editing
Searching
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Copying
Comments
Making Inactive
Edit Cost
Minimum Margin
Naming User-Defined Fields
Cycle Count
Product Image
Serial Numbers
Serial Number Screen
Adding
Bulk Adding
Promotions
Screen
Date Limited Promotion
Case Pricing
Quantity Pricing
Customer Specific Pricing
Multiple UPCs
Nfer Pricing
Can/6 Pack/Case Pricing
Kits
Screen
Adding
Allocating
Tagalongs
Screen
Adding
Matrix
Matrix
Viewing
Vendor Returns
Described
Screen
Entering
Processing
Finalizing
Back Orders
Viewing
Removing
Employees
Basics
Employee Screen
Adding
Editing
Searching
Deleting
Passwords
Vendors
Basics
Vendor Screen
Adding
Editing
Searching
Deleting
Returns
Viewing Purchase Orders
Expense Vendors
Expense Invoices
Entering an Invoice
Payables
Screen
Taking Payments
Discounts, Credits and Write Offs
Applying One Invoice to Another
NSF Checks
Refund
Sales
Invoicing
Completing an Invoice
Saving an Invoice
Quotes
Layaways/Special Orders
Work Orders
Payment Methods
Touchscreen Operation
Invoice Functions
Bottom Comment
Discount
Duplicating
Editing
Header
Line Comment
No Sale
Paid Outs
Recalling
Reprinting
Reversing
Selecting a Customer
Searching for Items
Suspending an Invoice
Viewing Purchase History
Voiding
Returns
Described
Negative Invoice
RMAs
Purchasing
Purchase Orders
Completing a PO
PO Functions
Editing
Line Comment
Searching for Items
Bottom Comment
Shipping
Viewing Purchase History
Recalling
Reprinting
Voiding
Receiving
Described
Receive Screen
Vendor Invoice
Editing
Serialized Items
Allocating Shipping
Selling Prices
Accounting
Cash Drawer Totals
End of Day Close
End of Day Edit
Maintenance
Auto Fill UPCs
Change Class ID
Change Customer ID
Change Department ID
Change Product ID
Change Vendor ID
Customer Aging
Kit Price/Cost Adjustment
Min/Max Adjustment
Post Vendor Balances
Price Adjustment
Remove Customer Payments
Remove Vendor Payments
VIP Calculation
Year End Closing
Reports
Printing
Screen Preview
To Printer
Utilities
Data Files
Editing
Packing
Reindexing
Upgrading
Exchange Rate
FTP Utility
Program Updates
Version Checking
Page last updated: August 21, 2012
All rights reserved.
Reprinting an Invoice
You can reprint any processed invoice. First,
recall the invoice
and then press [
F2
] to reprint.