Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Any items received in a Purchase Order are now highlighted so you can easily see what is outstanding:
A fully received line is now highlighted in Green, a partially received line is now highlighted in Orange.
Invoice checking in Purchase Orders
Quick Scan items to populate a Purchase Order
Helpful resources for working with Klarna
Cloud POS // What's in the May 2025 release?
How do I use the Item Import Tool?
How does the Cloud POS QuickBooks integration work? (US)
How does the Cloud POS QuickBooks integration work? (UK)
Cloud MT // Understanding web order download hierarchy
Why am I not receiving web order notification emails?
Haven't found the answer you're looking for? Contact Support