With an item added to the transaction in POS click 'add' under the comment column on the item line
Type your comment into the text box and click 'apply comment'
The comment will appear on the line in POS and will print on the customer receipts.
With an item added to the transaction in POS click 'add' under the comment column on the item line
Type your comment into the text box and click 'apply comment'
The comment will appear on the line in POS and will print on the customer receipts.
How do I create and filter a Picklist? // Order Selection
How do I use a deposit to fully pay for an item on a multi-item order?
What are Special Orders, Layaways, Workshop Jobs and Quotes?
How do I change the transaction type?
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?
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