1) From the Back Office side menu, expand the Users heading and then click on Users.
2) Click on the blue pencil icon next to the user that you wish to Edit:
3) Amend any fields you want to change and then click Save.
Managing Users // How do I remove a User?
How do I create and complete a Stock Take / Inventory?
How does the Cloud POS QuickBooks integration work? (US)
What are the different ways to create Transfers?
How do I transfer stock from one store to another?
How do I transfer stock to a Supplier?
How do I use the Transfer Out of System transfer option?
Can I raise a Purchase Order directly to the supplier?
Can I email a purchase order to a supplier?
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