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- How to open a register
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- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
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- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
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- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
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- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
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- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
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- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
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How to run a Report
PostedJanuary 13, 2025
UpdatedJanuary 13, 2025
ByKevin Kirwan
- Access Reports Definition
- Click on the Settings tab in the left-hand menu to open the sub menu.
- Click on the Reports Definition to view your current Reports.
- Find the Report
- Find the Report that will be run.
- Running the Report
- Click on the Run button on the right side of the row of the found Report.
- Input the Required Data to run the Report.
- Click on the Run Report button.
Posted
Updated
ByKevin Kirwan
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