This setting ensures that the Customer field becomes mandatory (required) by default in the Branch screen, meaning the user cannot […]
This setting ensures that the Customer field becomes mandatory (required) by default in the Branch screen, meaning the user cannot […]
View Orders allows the user to search, filter, and view details of all sales or online orders – both pending […]
Online Sales refers to recording or processing sales orders received from online channels (website, app, third-party platforms) into the system […]
This feature allows the user to update or correct the customer’s registered mobile number in the system, often used for […]
CRM Customer Sync ensures that customer data (name, mobile number, email, purchase history, preferences, etc.) is automatically or manually updated […]
The Price Change (F11) function allows the cashier or authorized user to manually change the price of a product during […]
Discount Applied in Credit Bills – F8 means applying a discount to a customer’s bill when the sale is made […]
Bulk Promotion Deactivate means turning off or disabling a promotional offer that was applied to many products or customers at […]
Apply Bill-wise by Slab Promotion Based on Multi Free Item means giving different free items based on the total bill […]
Coupon Reprint means printing a copy of an already issued coupon again, usually because the original was lost, damaged, or […]