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? // Order Selection
How do I use a deposit to fully pay for an item on a multi-item order?
How do I create a Matrix item?
How do I create and use Matrix Templates?
How do I use CitrusPay Payment Links?
How do I create and manage Standard Items?
Cloud MT // How do I create and manage my Collection pages?
How do I create an Assembly Item?
How do I import a CSV to update Quantity Received in Goods In?
How do I update the cost prices on my items to match the cost prices from my SIM suppliers?
How do I add and update Supplier and ordering information?
How do I use the Revalue Stock (Cost Prices) Wizard?
Cloud POS // October 6th Update
eCommerce // What's in the 1st October release?
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