Go to “Payment Summary” under “Accounting”. You may check the amount of each payment method under the section “Date Summary”. Or check the payment methods with transactions under the section “Payment Method Summary”. Click “ADVANCED SEARCH” then you may set up a date filter to check the report on the…
– The figures recorded in “Takings” are taken from the orders that have been issued since the last taking. So it would be normal that the figures are enormous if you get into “Takings” for the first time, as it records turnovers from the very beginning day.– With the help of…
Go to “Configuration”. Tick “Enable Cost-Plus pricing” under “System Settings” and click “Save”. Then go to “Cost-plus Pricing Rule” under “Products”. Click on “Add”. Set up a name for this rule. Select a company. Choose whether this rule is based on the cost price or average cost price. There are…
Choose an account to log in. Select items from the item panel. You may search the item by its product code, name, or barcode here. Also, you may use a scanner to scan the item’s barcode as well. Click “Continue Payment”. Choose cash selections or other payment methods. Print receipt…
Branch A: Purchase Merchant: Sales Branch A: Receiving
Log into psi.ziicloud.com Go to “Product” under “Products”. Go to “Import”. Click “Import”. There are two different templates you may use. You may click the title below to check in details. Method I: Simple Tempalte Method II: Full Edition Template
Go to “Product” under “Products”. Double click the item or click “Edit”. Go to “Variables & Pricing”. Click “Consolidate Special Price”. Click on “+Add”. There are two types of consolidate special price: Discount Sepcial (Click to jump to the chapter) Fixed Special (Click to jump to the chapter) TYPE I:…
Go to “Promotion & Discount” under “Products. Click on “+ADD”. Enter the promotion’s name. Select a business type to use this promotion. Select a company to use this promotion, or, leave it to be blank to make the promotion available for all companies. Setup this promotion price to be tax…
Log in to Zii-Dashboard and get into “Price List”. Click on “New”. Choose a branch and click on “Save”. Enter a number as the price list code. Enter the price list name. Choose the price type to be “Discount%”. Enter a discount rate. Setup a rounding rule if needed. Setup a cent…
