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EZTPOS 1
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Help & supportHelpNew
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Staff List
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- Select User
- All Users
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Active User
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Users
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I'm a tooltip
Add Customer
Edit Customer
Confirm Delete Customer
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Add Customer Group
Edit Customer Group
Customer 1
Reports
Back
Return Goods
Credit Note
Bulk Discount
Line Discount
Payment Method
Pay Cash
Pay Card
Credit Service
Bank Transfer
Stock Inquiry
Erase
Email
PDF
SMS
Print Invoice
Delivery Docket
Print Both
Print Warehouse
Print Label
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Customer Profile
Customer
Billing
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Profile
Billing Address
Add
Delivery Address
Add
Contact
Primary Contact
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Secondary Contact
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Correspondence Add
Online Ordering Add
Communication History
Date
Email Address
Subject
Time
Add Supplier
Edit Supplier
Confirm Delete Supplier
Are you sure you want to delete the current supplier?
Customer 1
Terminal 1
Reports
Back
Return Goods
Credit Note
Bulk Discount
Line Discount
Payment Method
Pay Cash
Pay Card
Credit Service
Bank Transfer
Stock Inquiry
Erase
Email
Print Purchase
Receival Docket
Print Both
Exit
Supplier Details
Supplier
Billing
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Profile
Billing Address
Add
Delivery Address
Add
Contact
Primary Contact
Add
Payment Details Add
Correspondence Add
Customer Account
Ledger
Statement
Filter
Open
Invoices Show All Open Invoices.
Invoices Show All Open Invoices.
Full
History This button will show All Invoices.
History This button will show All Invoices.
Date
Range This button will remove the selected table from your document.
Range This button will remove the selected table from your document.
Action
Receive
Payment Apply a Account Payment to one or multiple Invoices.
Payment Apply a Account Payment to one or multiple Invoices.
Review
Payments Remove an Account Payment.
Payments Remove an Account Payment.
Print
Summary
Statement This button will add a page to your document.
Statement This button will add a page to your document.
Detailed
Statement This button will open a page and add it to your document.
Statement This button will open a page and add it to your document.
Payment
Slip This button will generate a payment slip.
Slip This button will generate a payment slip.
Options
More Stuff
Other
Feature This button will do something else.
Feature This button will do something else.
Remove
Table This button will remove the selected table from your document.
Table This button will remove the selected table from your document.
Review Payments
Date
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$
Receive Payment
Date
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Payment Slip
Start Date
End Date
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$
Pallet Balance
Record Pallet
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Pallet History
Receive Payment
Date
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Review Payments
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Add Another Payment
Supplier Account
Ledger
Remittance
Filter
Open
Purchases Show All Open Purchase Orders.
Purchases Show All Open Purchase Orders.
Full
History This button will show All Purchase Orders.
History This button will show All Purchase Orders.
Date
Range Show Purchase Orders for the given Date Range.
Range Show Purchase Orders for the given Date Range.
Action
Schedule A
Payment Schedule an Account Payment to one or multiple Purchase Orders.
Payment Schedule an Account Payment to one or multiple Purchase Orders.
Make A
Payment Apply a Account Payment to one or multiple Purchase Orders.
Payment Apply a Account Payment to one or multiple Purchase Orders.
Review
Payments Review Account Payments.
Payments Review Account Payments.
Print
Summary
Remittance This button will add a page to your document.
Remittance This button will add a page to your document.
Detailed
Remittance This button will open a page and add it to your document.
Remittance This button will open a page and add it to your document.
Options
More Stuff
Other
Feature This button will do something else.
Feature This button will do something else.
Remove
Table This button will remove the selected table from your document.
Table This button will remove the selected table from your document.
Review Payments
Date
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$
Make Payment
Date
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Payments List
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Make A Payment
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Review Purchase Payments
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Add Another Payment
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Confirm Erase Purchase
Are you sure you want to erase the current purchase?
Confirm Erase Invoice
Are you sure you want to erase the current invoice?
Confirm Delete Row
Are you sure you want to delete the currently selected row?
Add Notes
Rename Page
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Price Editor
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Item Matrix Selection
Levy Editor
Print Preview
Stock Inquiry
Running Balance
Display Mode
Filter
Items
In Stock
This button will show all products in stock.
In Stock
This button will show all products in stock.
Items
Oversold This button will show all oversold products.
Oversold This button will show all oversold products.
Reset
Stock This button will reset stock to 0.
Stock This button will reset stock to 0.
Print
Print This List.
Stocktake Sheet
Print Stocktake Sheet.
Options
Apply
StockTake This button will apply adjustments.
StockTake This button will apply adjustments.
Link Remote Printer
No local printers were detected
Set Delivery Printer
Set Printer for Delivery Docket
I'm a tooltip
Report Viewer
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- Report Viewer
Document Viewer
Reports Menu
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End
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Enter PIN to edit previous-day sale.
Confirmation
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choice
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Email Invoice
Batch Email Message
Batch SMS Message
Print Statement
Search
- Customers
- Invoices
Search
- Suppliers
- Purchase Orders
Invoice Sync Manager
Date
Invoice Batch Emailer
Start Date:
Start Date
End Date: End Date
Statement Batch Emailer
Inventory Manager - Stock Adjustment
Adjustment History
Start Date:
Start Date
End Date: End Date
Inventory - Stock Transfer
Inventory - Transfer History
Start Date:
Start Date
End Date: End Date