Go to “Purchase Summary (Supplier)” under “Purchase”. Set up filters as needed and click “Search”. Item’s purchase records will display by suppliers. To check a specific purchase history, click “ADVANCE SEARCH” and setup the filters then click “Query” to search.
Go to “Purchase Details” under “Purchase”. Set up filters as needed and click “Search”. Item’s purchase records display here. To check a certain item’s purchase history, click “ADVANCE SEARCH” and search the item.
Go to “Bills” under “Accounting”. You can set up some filters and click “Search” to help you find the order. Double click the order or click “Edit” next to it. Click “Edit” if you need to edit it. Click “APPROVE” to approve the bill. Then click “REGISTER PAYMENT” to modify…
Please Note:This service ONLY AVAILABLE to Xero organisations in the UK, Australia, and New Zealand per official website. Login to the Xero, and purchse a subscripion from xero, it will cost $10/month.https://connect.xero.com/custom Once you purchsed this service from xero, go to my apps:https://developer.xero.com/app/manage Then click New app Fill the forms hereAppName: ZiiPOSIntegration Type: Customer ConnectionCompany or Application URL: https://www.ziicloud.com/ Select the following scopes: accounting.transactionsaccounting.contactsaccounting.settingsaccounting.attachments then press save. It will send an authorisation email to master email account. Check your email, the emaill would be like this, press connect Select your xero company from drop box, then press allow access. Let’s go back to https://developer.xero.com/app/manage, then press “generate secret” button. Please Keep this information, because we need this ID and secret for next stage Please NOTE: the Client secret ONLY show…
Starting from V2.7.2, ZiiPOS F&B supports defaulting an order type. This guide will walk you through the process. Tap the button in the lower left corner on homepage of ZiiPOS. Go to “Settings”. On the “Profile” page, drop down till you see the first “Modify” button. Tap “Modify”. Choose an…
Starting from V2.7.2, ZiiPOS F&B supports on account payment. You may refer to ZiiPOS F&B-How to Enable On Account Function – Zii Help Center (ziicloud.com) for more details. Tap the button in the lower left corner on homepage of ZiiPOS. Go to “Accounts”. It will list the guests that have on-account balance….
Starting from V2.7.2, ZiiPOS F&B supports on account payment. You may refer to ZiiPOS F&B-How to Enable On Account Function – Zii Help Center (ziicloud.com) for more details. You can set up the statement emails sending frequency to be weekly, fortnightly, or monthly, however, a statement email can be sent…
Starting from V2.7.2, ZiiPOS F&B supports on account payment. This guide will walk you through the process of recording an on account repayment. Before we start, please ensure that “On Account” function is enabled.You may refer to: ZiiPOS F&B-How to Enable On Account Function – Zii Help Center (ziicloud.com) to check. Tap the…
This guide will walk you through the process of on account payment. Before we start, please ensure that “On Account” function is enabled. You may refer to: ZiiPOS F&B-How to Enable On Account Function – Zii Help Center (ziicloud.com) to check. With on account function enabled, you will see “On…
Starting from V2.7.2, ZiiPOS F&B supports on account payment. This guide will walk you through the process of making a guest an on-account guest. Before we start, please ensure that “On Account” function is enabled. You may refer to: ZiiPOS F&B-How to Enable On Account Function – Zii Help Center…
