Starting from V 2.7.9, item’s font and background color on ZiiPOS can be customized. This guide will walk you through the process. Before we start, please log in with the supervisor account. On ZiiPOS homepage, tap the button in the lower left corner. Go to “Settings”. Tap the button on…
Method I: Edit a Single Item Go to “Initialization” under “Inventory”. Click on “Add”. Click “Add a line”. Select the item by searching its name or code. Edit its warehouse. Edit the quantity. If the warehouse is enabled with location management, item’s location information is rquired. Edit the cost price….
Go to “Business Data” under “Configuration”. Go to “Expense Types”. Click “ADD”. Set up the “Expense Type Code” and “Description”. Choose the smallest unit, and choose the fee type to be “Ecommerce Freight”. Then click “Save”. Then go to “Product.” It will generate an item with the very same code…
Items’ prices could be displayed or hidden. To hide or display items’ prices from all customers Go to “System Settings”. Tick or untick “Ecommerce shows product pricing” and “Save”. To hide or display items’ prices from a certain customer Go to “Customers”. Get into the customer’s settings. Toggle on or…
Make sure at least one branch has been setup as the e-commerce branch. Go to “Product”. Enable the category for e-commerce sales. Then get into the item. Make sure the item is available for online store and the e-commerce branch. Click “Save” to save the change. If more than one…
E-commerce orders can be found in “ECommerce Order” after being placed. The stauts of the order is “Initail”. Click “Edit”. Click “Edit” if you want to modify the order. Click “APPROVE” to confirm the order. Click “YES”. Then it will generate a sales order. Then you may refer to the…
Go to “Customers” under “Sales” Click “Edit” next to the customer info. Make sure there’s an email address. Click “INVITATION TO JOIN E-COMMERCE”. Click “Close”. Then the customer will receive an email including the e-commerce link and a temporary password. Then the customer can place orders online.
Go to “Bills” under “Accounting”.
Go to “Family Promotion”. Click on “Add”. Set up a name.
Tap the order list icon. Choose the order and tap “Email”. Enter the email address and press “Send”. And then a digital invoice will be sent to the customer.
