With an item added to the transaction in POS click 'add' under the comment column on the item line
Type your comment into the text box and click 'apply comment'
The comment will appear on the line in POS and will print on the customer receipts.
With an item added to the transaction in POS click 'add' under the comment column on the item line
Type your comment into the text box and click 'apply comment'
The comment will appear on the line in POS and will print on the customer receipts.
How do I create and filter a Picklist?
How do I use a deposit to fully pay for an item on a multi-item order?
Using the Modify Item Detail Wizard to make bulk changes to items
Matrix Items // How do I Reorder Attributes?
Why are my barcode labels printing with missing barcodes?
How do I create a customer order or quote?
Where can I view my CitrusPay transactions and payouts?
What is the best way of accounting for workshop consumables?
Haven't found the answer you're looking for? Contact Support
