Cloud POS Back Office - Citrus Lime

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Cloud POS Back Office

Discover more about the Back Office of your Cloud POS retail system with these Guides, Best Practice and Training materials.

Where can I view my CitrusPay transactions and payouts?

Back Office 2.0

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What are the keyboard shortcuts for the Back Office?

Import Tools

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How do I use the Customer Import Tool?

How do I use the Item Import Tool?

Product & Inventory Management

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How do I create an Assembly Item?

How do I use the Price Wizard?

Why have these items been added to my purchase order?

Cloud Reports

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Cloud Reports // What are the different reports?

Cloud Reports // Changing Column Visibility

Cloud Reports // Sales Tax now available in Super Channel Detail report in Cloud Reports

Getting Started

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Managing Users // How do I create a new User?

Managing Users // How do I remove a User?

How do I view the print queue for receipts or barcode labels?

Purchase Orders and Transfers

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Add all suppliers function added to Purchase Order creation page

How do I print a Purchase Order or Transfer?

How to see which Customer Orders need stock from the Purchase Order I'm placing/receiving?

Customer Management

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How do I create customer account statements?

How to set a Default Customer Account Type?

How do I use Communication Templates?

Bike Rental Manager Integration

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How do I set up Cloud POS to work with Bike Rental Manager?

How do I use the Citrus-Lime integration with Bike Rental Manager?

How do I obtain a Cloud POS API Key?

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