🎬 Importing A Customer Database

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• 🎬 Importing A Supplier Stockfile

  This page has a video guide on how to import a supplier stock file into Retailer. For a written guide on this subject, follow the link below: Importing a Supplier Stock File To see a list of our available supplier approved stock files, click the link ...

• 🎬Special Customer Orders - Finalising Special Customer Orders

  This page has a video guide on how to finalise a Special Customer Order in Retailer. For a written guide on this subject, follow the link below: Creating an Invoice in Quote and Invoice Management

• 🎬 Generating Customer Account Statements

  This page has a video guide on generating customer statements for your account customers in Retailer. For written guides on these subjects, follow the links below:Printing & Emailing Account Statements Previewing Statements

• 🎬Special Customer Orders - Processing Payments

  This page has a video guide on how to process payments for Special Customer Orders in Retailer. There are 4 different ways to open Quote and Invoice Management to find a particular Proforma Invoice to process a payment. 1. Open Quote and Invoice ...

• 🎬Special Customer Orders - Receiving Stock For Customer Orders

  This page has a video guide on how to receive stock for special customer orders in Retailer. There are several other videos on using Quote and Invoice Management. Check them out here There is also several articles on using the new functions in Quote ...