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?

Getting Started

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

Understanding the Item Card

How do I manage my Tax Rates?

Purchase Orders and Transfers

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Add all suppliers function added to Purchase Order creation page

Inter-Store Transfer Functionality

Marking Purchase Order as placed

Customer Management

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How do I create customer account statements?

Setting a Default Account Type

Creating a New Customer Account Type

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?

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 a Matrix item?

How do I create a Miscellaneous Labour Item?

How do I create an Assembly Item?

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

Back Office 2.0

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How do I edit the layout in the Back Office?

How do I use the Search SIM Catalog page in Back Office?

How can I combine the different types of Purchase Order?

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