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backoffice:setup:settings:pos [2019/02/28 15:16] – melbackoffice:setup:settings:pos [2019/03/01 12:19] (current) – [Receipt Editor] mel
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   * Press the Save button.   * Press the Save button.
  
-To change an existing charge, select the charge and press the edit pencil button.+ 
 +To change an existing charge, select the charge and press the edit pencil.
 ===== Discounts ===== ===== Discounts =====
 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. 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.
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   * Enter the discount name.   * Enter the discount name.
   * Enter the discount percentage.     * Enter the discount percentage.  
-  * * Press the Save button.+  * Press the Save button.
  
-To change an existing discount, select the discount and press the edit pencil button.+To change an existing discount, select the discount and press the edit pencil.
  
 ===== Other Tenders ===== ===== Other Tenders =====
  
-Other tenders are where you would add in the different types of tenders you may require within the transaction screen. +Other tenders allows you to create additional tenders you take at the point of sale other than the standard tenders which are as follows:
  
-How to use: Press the green add button and insert the tender. For example, Cheque then press save. To edit a tender, select which one you would like to edit and press the edit pencil then save. +Standard Tenders 
-To add multiple tenders at a time which will make it slightly quicker, select the column plus button. + 
 +  * 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 ===== ===== Reasons =====
 +
 +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 ===== ===== Receipt Editor =====
  
-Receipt Editor is where you can add and edit the text on your receipts, in this section of the software you can also add your logo on the receipts, you can select which type of receipt you want to add text to or edit by using the column tab which will give you a selection of choices e.g. standard receipt or a gift voucher.+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
  
-• Receipt  
-• Logo  
-• Header  
-• Footer  
-• Logo 
  
  
-How to use: When you open receipt editor, it will automatically take you to the receipt tab which you can there select which type of receipt you would like by clicking on the arrow. 
-Once selected you can fill in the header and footer information. Once done, press save. You can also use the logo tab to add in your logo if required.  
-If you are using the same information for each branch, to make it easier and quicker you can select the branch tab to apply current branch settings to all shops.   
  
Last modified: 2019/02/28 15:16
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