How do I create customer account statements?

Viewing Customer details in Back office

Setting up a Customer Credit account

Cloud POS Backoffice // How do I check the Order Import Log for failed orders?

Backoffice // Edit a comment or note on a customer order

How do I merge customer accounts?

How do I send a Work Order Receipt, Order Invoice, or E-Receipt to my customer via SMS?

How can I recall a Customer Order from the Back Office?

How do I create a new customer in the Back Office?

How do I use the Customer Communications feature?

How to set a Default Customer Account Type?

Editing a customer in Back office

Setting store email address for communications

Wildcard Customer & Item Search

How do I use Communication Templates?

How do I help to ensure my emails sent from Cloud POS have the best chance of being delivered?

How do I prevent customer details from printing on a 40-col receipt?

How do I create a new Customer Account Type?

Understanding the Customer Record in the Back Office