Starting with V 2.7.5, a logo can be printed out on bills and invoices. This guide will show you the steps. 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 the…
Starting with V2.7.5, dark mode is available for ZiiPOS. This guide will show you how to enable or disable it. On ZiiPOS homepage, tap the button in the lower left corner. Tap “Log out”. Tap the gear-like icon in the top right corner. Toggle on or off “Dark Mode”. Tap…
Starting from V 2.7.5, a pop-up message is available for self-help ordering. It can be applied to promotions or notifications, as needed. This guide will walk you through the set-up steps. Before we start, please log in with the supervisor account. On ZiiPOS homepage, tap the button in the lower…
Do you have ZiiPOS machine on your side?
Go to “Stock Take” under “Inventory”. Click “Add”. Choose the warehouse. Choose a staff.(Optional) Select products here and click “Fill”. Or click fill directly and it will fill in with all products in this warehouse. You are able to check item’s on-hand quantity. Click “Edit” to edit the counted quantity….
Go to “General Ledger Payable”. Set up a scope. You may set up some filters as needed. Then records will display here by month.
Go to “Creditors Reports”. Choose a scope. Set up filters as needed and click “Search”. Then you may check the records.
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
Go to “Pricelist” under “Products Click on “Add”. Set up a name. Choose the “Apply Type” to be “Promotion”. The priority is default to P0, set the priority as your needs. Click on ADD Choose the calculation type to be “Discount”. Choose a price kind that this discount rule is…
