How do I cancel a transaction?

How do I carry out a Customer Not Present transaction using a Paymentsense terminal?

How do I set a Sales Rep per item line?

How do I clear the customer from a transaction?

How do I investigate stock figures or make a Stock Enquiry?

How do I find an existing Customer Order?

How do I create a Work Order, Workshop Job, Layaway, or Quote?

What is the Work Order partial pick up warning?

Customer Rewards // How do I block Customer Rewards Points from being earned on a specific transaction?

How do I process cycle scheme vouchers in Cloud POS?

How do I return a transaction using the Paymentsense integrated card machine?

Workshop Module // How do I create a Workshop Job?

Cloud POS // How do I apply Commodity Codes (Harmonised Codes) for Customs Items?

How do I fully or partially pick up and tender an order?

How do I exchange items on a web order I've not yet processed?

How do I put a transaction 'on hold' (Suspend Transaction)?

Best practice for processing Click & Collect web orders

How do I sell a serialised item (bike)?

How do I add a note or comment to an item in a transaction?

How do I apply a discount to a transaction?

How do I set an existing Customer on a transaction?

Why is the system saying I have no stock when adding an item to a transaction?

How do I clear a transaction type?

How do I add a comment or reference to a transaction?

How do I complete a transaction using the Paymentsense integrated card terminal?

How do I apply a Reason Code when discounting a transaction?

Pre-Defined parcel size dropdown added to the Courier Integration window in POS

Customer Rewards // How do I redeem Customer Rewards points against a Transaction?

Cloud POS // How do I use eReceipts?

How do I print a Gift Receipt in Cloud POS?

How do I view an order status in POS?

How do I process an order that was placed through my e-commerce site?

How do I see applied discounts in POS?

Can I add multiple miscellaneous Non-Inventory items to a transaction?