So 1 of the 4 places you can set permissions to make a payment you can click properties then select the folks or groups that you want to be able to accept a payment and then click ok after you choose group and then ok at bottom and I believe usually ...
Gift Certificates / Gift Cards Setup Guide (Requires X-Charge for Gift Card functionality) For questions about Gift Cards (obtaining or tracking) physical cards please contact Contact Us | Global Payments 1. Set Up Gift Certificate Account In TSSXP, ...
In the TSS Release Candidate Two major differences are the browsing sections default to having all the data in that section broken into pages of 50 items per page by default and the reports now are found in menus in each section of the software. By ...
Build invoice as an estimate the customer likes and agrees then save invoice as retail When you save an invoice as a Retail invoice It creates and commits inventory Then you can make payment and print invoice so customer has proof of zero balance ...
When using the Special Order items feature it is usually best to force serial number for better tracking (although not required). Be sure the item has no inventory on-hand Create a new invoice, add the item to the Materials tab and Save the Invoice ...