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 button.

Other tenders are where you would add in the different types of tenders you may require within the transaction screen.

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. To add multiple tenders at a time which will make it slightly quicker, select the column plus button.

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 • 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.