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Configuration of General Information
How To
How to configure, activate and use shop supplies?
How to set an automatic default profit margin when manually entering parts on the POS window
How to calculate interest / administrative fees on account receivables?
How do I change the promotional message on my invoices.(Ex : for CAA and AAA)
How to create SMS or Texting templates
How to configure / add / modify personalized links?
List Of Options
Entering your SMTP address. E-mail estimates and invoices.
Find your SMTP address - complete List
Client’s contact information transfer function by combining the telephone number and 411
How to change or modify the financial credit terms and conditions on the bottom of your invoices
How to enter a default regional area code, city and province/state for customer files
What is the option to not have supplier parts numbers on printed customer invoice
IMPORTANT: How to perform a backup of your database?
How to add an option to validate the customer's or client’s address when invoicing, e.g.: Recalls/reminder
Integrate/add/append a catalog with 500,000 products without adding them to the inventory
How to show the sub total for each job
Managing insurance deductibles for insurer files
How to invert print and display on the display icon
How do I activate and use the Sort key and quick search
Common Issues
Reminders and account statements blocked by your e-mail provider
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Configuration of General Information