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    Back Office (Cloud POS)

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

    Managing Cashiers // Security Levels Explained

    Understanding Matrix Attributes and Best Practice for Matrix creation

    Backoffice // Edit a comment or note on a customer order

    Cloud Reports // How do I report on tax?

    Stocktake // Stock Take Based on a Range of Bin Locations

    Licensed Items // Setup and Use

    Creating and using Matrix Templates

    Customer Orders // Back order status feature

    Stock Level Terminology

    Item Prices // Looking at when Item Prices were Changed

    Product Management // eCommerce Item Status Visible in Backoffice

    How do I leave feedback or make suggestions about the system?

    Getting Started

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    Managing Cashiers // How do I create a new Cashier?

    Understanding the Item Card

    How do I adjust or delete a Tax Rate?

    Product & Inventory Management

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    How do I create a Matrix item?

    How do I create a Miscellaneous Labour Item?

    How do I create an Assembly Item?

    Cloud Reports

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    What are the different reports in Cloud Reports?

    Cloud Reports - Changing Column Visibility

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

    Purchase Orders and Transfers

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    Add all suppliers function added to Purchase Order creation page

    Purchase order SIM price updates

    Inter-Store Transfer Functionality

    Customer Management

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    How do I create customer account statements?

    Setting a Default Account Type

    Customer Accounts // Creating a New Customer Account Type

    Import Tools

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    Citrus-Lime Cloud POS - Customer Import Tool

    How do I use the Item Import Tool?

    Supplier Integration (SIM) - Importing items into POS

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