🎬 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 - Processing Payments

  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 Management from the home screen Go to Stock Maintenance > Quote and Invoice Management Press the ...

• 🎬Special Customer Orders - Finalising Special Customer Orders

  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 and Invoice Management. Find them here

• 🎬Special Customer Orders - Receiving Stock For Customer Orders

  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 and Invoice Management. Find them here

• 🎬Special Customer Orders - Creating Orders via Quote and Invoice Management

  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 and Invoice Management. Find them here