The minimum profit at Sales is a Settings that you configure per product category and which prevents a seller from selling a product lower than this minimum. You must enter the minimum mark-up as a percentage. Let’s take for example a product that we paid $1 and in its product category, we indicated a minimum […]

Yes. To cancel a partial reservation, simply click on “Partial”, then in the window that opens, click on the red “X” to remove the reservation priority. Thus, the entire quantity needed can be ordered.

Make sure that “Is a labor or a service” is checked in Settings -> Product Categories -> Settings.

A check refund to a customer is done in two steps: 1. Record the refund in the customer’s transactions (sales order, invoice). 2. Print the check, using the accounting entries. Please note that the selected bank account must be debited. Then click on “Print check”.

Right-click on the line to be deleted in the sales order and click on DELETE THIS RETAIL LINE.

Yes, it is possible to create as many Terms of sale as necessary, via Settings > System > Invoicing (continued…). At the time of recording the condition, the system will allow us to determine what type it is (quote, sales order, invoice).

Select the credit line by clicking on it, then click on the red “X”, above the detail lines, to delete the credit.

In a sales order, to delete a non-invoiced detail line, simply double click on the line, then click on the red “X” above the detail lines. The line will be deleted and the items will again be available in inventory.

To delete a detail line in an invoiced sales order, simply right-click on the line in question and click on “Merchandise Return”. In the window that will open, indicate the quantity returned, then click on “Return of goods AND credit the P.A.” or on “Return of goods WITHOUT crediting the P.A.”.

When a Sales voucher is partially charged, the issues will be accessible via this menu (ex. 123-1, 123-2, 123-3).