To transfer money from one of your accounts to another, go to the “Cash flow” section, then click on the …
Category: Documentation
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Transfer of funds between accounts
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Adding inflow of funds
To add a receipt, select the Cash flow section, then click the green button at the top of the Receipts …
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Adding costs
To add costs, click the red button of the same name in any section of the service at the very …
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Accounts: which ones are available immediately and how to create new ones
Immediately after registration on the website, the program automatically creates a “Cash” account.After integration with Nova Poshta, a “Cash on …
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Delete and Edit a sale
Delete a sale To delete a sale, click the Cart icon, which is located immediately after the Edit icon. The …
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Registration
To start working with the service, you need to go through the Registration procedure. This can be done in two …
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Software registrar of settlement operations, Fiscal checks and Integration with Checkbox
If you have any questions or need help setting up, you can immediately contact our support +38 (073) 584-73-73 (Viber, …
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Sales return
You can issue a return on any sale.To do this, click on the “Sales return” button in the sales list …
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Addition of sale: Delivery (Nova Poshta as the main example of delivery service)
You can add a sale in several ways: (Screen 1, 2, 3). Click the “Add sales” button at the top …
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Adding a sale: reserving a product
You can create a reserve for a product in several ways: (Screen 1, 2, 3). Click the “Add sales” button …