What are the keyboard shortcuts for the Back Office?
How do I create an item from a Purchase Order?
How do I use Order Statuses?
Can I apply a supplier discount to a Purchase Order?
How can I combine the different types of Purchase Order?
How to check if an item is already on a Purchase Order/Transfer?
Cloud POS // How do I remove a Customer's Information in the Cloud POS Back Office?
How do I use the Search SIM Catalog page in Back Office?
How do I save my Favourite options in the Back Office menu?
How do I edit the layout in the Back Office?
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