1) From the Back Office side menu, expand the Users heading and then click on Users.
2) Click on the blue pencil icon next to the user that you wish to Edit:

3) Amend any fields you want to change and then click Save.

1) From the Back Office side menu, expand the Users heading and then click on Users.
2) Click on the blue pencil icon next to the user that you wish to Edit:

3) Amend any fields you want to change and then click Save.

Managing Users // How do I remove a User?
How do I create a Purchase Order using a CSV import?
Back Office 2.0 // How do I create a Purchase Order based on reorder levels (Min / Max levels)?
How do I create a Purchase Order based on customer orders?
Back Office 2.0 // How do I create a Purchase Order based on what I've sold?
How do I cancel a customer order or quote?
How do I tender a transaction?
How do I combine multiple orders into one payment?
How do I pick up and tender a customer order?
How do I create and complete a Stock Take / Inventory?
The Citrus-Lime Cloud POS Recommended Stock Take / Inventory Procedure
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