POS Settings

Only Required if using the alterations package. Charges are optional pre set amount that you charge for making alterations.

How to Use:

• Press the Add button.
• Enter the charge name.
• Enter the charge cost price.
• Enter the charge retail price.
• Press the Save button.

To change an existing charge, select the charge and press the edit pencil.

Discounts allows you to create discounts for use on the point of sale. Preset Discounts are used on the Price and Discount button on the point of sale.

How to Use:

• Press the Add button.
• Enter the discount name.
• Enter the discount percentage.
• Press the Save button.

To change an existing discount, select the discount and press the edit pencil.

Other tenders allows you to create additional tenders you take at the point of sale other than the standard tenders which are as follows:

Standard Tenders

• Cash
• Card

Optional Tenders (Depending on Software Package)

• Credit Note
• Gift Vouchers
• Layovers
• Accounts
• Orders

How to Use:

• Press the Add button.
• Enter the discount name.
• Enter the discount percentage.
• Press the Save button.

To change an existing tender, select the tender and press the edit pencil.

Reasons allows you to create reasons for several point of sale operations.

The point of sale operations are:

• Item Discount
• No Sale
• Pay Out
• Pay In
• Return to Stock
• Transfers

How to Use:

• Select the type of reason you wish to add for a certain operation using the Reasons Drop Down Box
• Press the Add button.
• Enter the reason name.
• Press the Save button.

To change an existing reason, select the reason and press the edit pencil.

Receipt Editor is where you can customise your transaction receipts to add a company logo and your returns policy.

• Receipt
• Logo
• Header
• Footer

How to use:

• Select Branch
• Type in your returns policy in footer.
• Press Save.

• To add your log press the logo tab.
• Fashione Support are usually the best to contact about the logo due to receipts printers being thermal.

• You can use the copy to all branch button to copy your header and footer across all branches.

• Header prints at the top of the receipt
• Footer prints at the bottom of the receipt