Go to “Configuration”. Go to “Business Data”. Under “Payment Methods”, click on “Edit” next to the payment method. Enter a surcharge rate and save. Please note: If the payment method is linked to EFTPOS or a third-party payment platform, you may need to set up the surcharge rate in their…
Go to “Configuration”. Go to “Payment Settings”. Under “Payment Method List”, click on “Add”. Enter a Payment Method Code and a Description. Select a device or third-party payment platform that this payment method links to if needed. Choose its kind. Set a surcharge rate. (Optional) Toggle on EFTPOS and EFTPOS…
Go to “Configuration”. Go to “General Settings”. Drop the page down, and you can see “Amount Format”. Click to set the decimal places. Save the change.
Go to “Configuration”. Go to “General Settings”. And you can see “Print EFT POS declined transaction dockets” Click to enable or disable declined transaction dockets. Save the change.
Go to “Configuration”. Go to “Payments Settings”. And you can see “Print merchant receipt”. Click to enable or disable merchant receipts. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop the page down and you can see “EFTPOS Not Print Customer Copy” Click to enable or disable customer copies. Save the change.
Go to “Configuration”. Go to “General Settings”. Drop the page down, and change the currency symbol as you need. Save the change.
Go to “Configuration”. Go to “General Settings”. Drop down and tick or untick “The price include tax by default when product setting”. Save the change.
Go to “Configuration”. Go to “General Settings”. Drop down a little bit and find “Sales orders is required for delivery order”. Tick or untick it. Save the change. When “Sales orders is required for delivery order” is unticked, a delivery order can be created manually by clicking on “Add”. Tick…
Go to “Configuration”. Go to “General Settings”. Drop down a little bit and find this choice. Tick or untick it. Save the change. When “Purchase order is required for purchase receipt” is unticked, a receive-in ticket can be created manually by clicking on “Add”. Tick “Purchase order is required for…
