Creating a new pay mode means adding a new payment option in the system (POS/ERP) to allow customers to pay […]
Creating a new pay mode means adding a new payment option in the system (POS/ERP) to allow customers to pay […]
If there are any bills placed on hold, the POS system should restrict the user from logging out until those […]
This feature allows a customer to pay a single bill using multiple payment modes (e.g., Cash + Card, UPI + […]
Divide the amount with the highest denomination. User can count the different amounts like ₹10,₹20 with the help of calculator […]
Capture denomination with hold orders system should not allow to create denomination User Access Who can Access What User Can […]
Door-to-door delivery service is when a company delivers products from the seller’s warehouse to the customer’s location User Access Who Can […]
Card Payment allows a customer to pay the bill using a debit card, credit card, or prepaid card via a […]
EOD (End of Day) Re-Activate Process means reopening or re-enabling a previously closed day’s transactions in the system to allow […]
This functionality refers to recording the details of CRM API communication related to invoice data, such as invoice creation, loyalty […]
This feature logs the CRM API interaction that happens when a customer redeems loyalty points during billing. It helps track […]