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 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.