Follow

Confirm company and store details are correct

Confirming the company and store details are correct will ensure that your invoices have the correct information on them

1) Confirm company details

  1. Navigate to Maintain->System Admin
  2. Select "Company Details"
  3. Confirm the details shown are correct.

  4. Click "OK" to save changes
  5. Click "Back" to return to the system admin page.

Notes:

  • The "Marquee Message" is the scrolling message at the top of all ClickPOS page.
  • The "Skin" changes the base colours of the headers in ClickPOS

 

2) Confirm store details

  1. From the System admin page click on "Store Maintenance"
  2. Select your branch from the drop down.
    *If you have more then one you will need to follow this process for each branch
  3. Confirm the details shown are correct.

  4. Click "Edit" to save

 

Article Attachments

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Powered by Zendesk