Posting daily sales involves the programs that provide the accounting for 95% of the activity that happens is a typical retail store. Sales and payments can either be posted at the point of sale, creating the necessary invoices and receipts for the customer; or can be posted in the back office after the sale.
The complete history of every transaction is kept on the system until you archive or delete it. The history includes: what you sold, who you sold it to, when it was sold and how much. This enables you to better analyze your sales, monitor the profitability of your inventory and determine how well your sales staff is performing.
Complete multiple transactions at POS for one customer, collecting the payment just once.
Establish Customer Name on the Fly
Sales Invoicing
Quick Sale
Receivables
Payments
Layaways
Proposals
Approval/Demos
Delayed Delivery
Returns
Trade-ins
Consignments
Inventory Purchase from Customer
Track Loaners
Suspend Sale and Recall it Later
Split Commissions with Multiple Sales Persons
Suggestive Sales
Unlimited Tender per Transaction
Bill To and Ship To
Tax Exempt Customers
Tax Exempt Line Items
Customer Preset PO Spending Limit Tracking
Maintain Complete Sales History for Follow-up Marketing
