There are two different ways to do refunds. Method I Sales Order Related Refund Tap the button in the top left corner. Go to “Orders”. Click an order and go to “Refund or Exchange” Select the item to refund and enter the quantity Click “Continue to Payment”. Select a refund…
Click the settings icon on the top right corner. Drop the page down. Choose the theme as needed. Click “OK”.
Click the settings icon on the top right corner. Drop the page down. Make sure that “Auto-lock screen enabled” is turned on and setup the auto-lock time. Click “OK”.
Click the settings icon on the top right corner. Drop the page down. Toggle on or off “Auto-lock screen enabled”. Click “OK”.
Login Page Sales Pages
Receiving from Customers You need to record it when receiving items from the customer. Select the customer from the customer list. Toggle on “Received”. Select the item. Select the warranty result. Click “Save”. Warranty to Stock After receiving the item from the customer, you may need to stock in the…
Go to “Daily Report”. Set up filters as needed and click “Query”. Then you may check the report here.
Go to “Sales Detail” under “Sales”. Set up a scope as needed. Set up filters as needed and click “Search”. Orders will display here. Click on a sales order number and you can check the order in detail.
Go to “Sales Report” under “Sales”. Select a scope as needed. The report type could be sales summary, company, product, and so on. And you can set up different measurement. Such as, average items per sale, discounted, and so on. Set up the filters as needed and click “Search”. Then…
Please log in to Zii – Dashboard (ziicloud.com) to process. Go to “Configs” under “Online Order”. Click on “Pick-up” or “Delivery”. Toggle on or off the status to enable or disbale it as needed. And then click “Save”. Click “Yes” to confirm.
