1. Summary of Sales
This section provides a summary of every transaction made through Retailer. Within this section, you can do the following:
- Change the staff initials linked to the sale.
- Filter the list based on certain parameters.
- Right Click a Sale to:
- Change Delivery Address
- Add/Edit Transaction Notes
- Change Invoice Due Date
- Pay Invoice
- Email Receipt to an alternative Email Address
- If a Normal Sale was not assigned to a Customer Profile during the sale, you can Assign Sale to Customer
- For Credits and Payments, you can view Allocation Details of the Invoices the Payment applies to
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2. Details of the Selected Sale
This section displays the details of each stock item within the sale that was selected in the summary section.
This section also allows you to change the serial number on a stock item that was sold if you need to.
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3. Payment Details of the Selected Sale
This section displays the payment details of the sale that was selected in the summary section.
This section also lets you change the payment type(s) used in the sale by selecting the preferred option from the drop-down box. You can only alter the original payment types recorded and cannot add any additional payment types to the existing sale.
4. Search Options
This section is similar to previous versions of Retailer and allows you to search for particular sales based on certain options.
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