BACK OFFICE- GENERAL

EXPENSES-How to create a new expense reason?
To create a new expense reason first you need to activate the module. To do so you need to access your Back office, select Configuration - Your Modules - Da...
Wed, 18 Nov, 2020 at 11:10 AM
SENDINGS - How to set the double printing?
To activate the double printer you need to access your back office select Configuration - Your Modules - Order Sending Settings and enable the option double...
Thu, 19 Nov, 2020 at 10:53 AM
BACK OFFICE - How to update your business information
In this article we will show you have to update your business information if you have the orange bar informing you that your profile is incomplete.  Fir...
Mon, 17 Jan, 2022 at 11:22 AM
PRINTER - How to connect a Star Micronics USB printer to the iPad?
Connect the power cable, cash drawer cable and your iPad’s USB charging cable to the printer. Plug the power cable into the wall and switch the printer...
Mon, 6 Mar, 2023 at 6:33 PM