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How are commissions calculated during a sale return?
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How can I use the Card Link payment option?
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How do I issue and apply customer credits?
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What is customer partner linking and unlinking, and how does it affect accounts?
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How can I use admin features in the Sales Overview?
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How can I add a deposit on a repair or product build service job?
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How do I add and manage add-on services in the POS system?
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What is the password for Payment Devices of A920 PAX?
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How do I add serial numbers to products in the system?
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How do I use the “Already Completed” option in service jobs?