NPPos.com

• Intro
• Getting Started
  • Setup Your Business Details
• Business Management
  • Manage Locations or Ware House or Storefronts
• User Management
  • Adding User & assigning location to a user
  • Role Management
  • Using Commission Agent feature
• Contact Management
  • Customer & Supplier Ledger
  • Adding opening balance & payment
  • Contacts Management (Supplier & Customers)
  • Customer Groups
• Products Management
  • Products Management
  • Import Products
  • Delete Product
  • Variations
  • Product Units
  • Product Category (Categorizing products)
  • Product stock history
  • Product expiry and related settings.
  • Lot number
  • Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
  • Product Warranty
  • Printing Labels
  • Duplicate Product
  • Correcting product stock mis-match or incorrect stock in different reports
  • Bulk Edit Products
  • Rack, Row & Position of product
  • Opening Stock
• Purchases Management
  • Purchase Management
  • Purchase Payments
• Stock Transfer
• Sales / Sell
  • Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
  • Tender Change or Change Return
  • Featured Products in POS screen
  • POS for Selling of Services
  • Sales Return
  • Sales Subscriptions
  • Cash Register
  • Invoice Layout
  • Gift Receipt
  • Invoice External URL
  • Configuring keyboard shortcuts for POS screen
  • Discounts by Brand, Category, Location
  • Reward Points, Royalty points
  • Types of Service
  • Display product unit price in POS Product suggestion
• Tax Settings
  • Tax Rates, Tax Groups & Disabling tax
  • Inline tax & invoice tax
• Payment Accounts
  • Enabling & using Payment account or bank account
  • Setting default payment accounts for payment methods
• Inventory Management
• Reports
• Expenses Management
  • Expense Refund
  • Adding expenses, Adding expenses for an employee or customer or supplier
• Notifications
  • Notifications Settings [Email & SMS configuration]
  • Enable or Disable Auto Sending of notifications
• Invoice Setting
  • Setting Invoice Scheme
  • Setting default Language, Changing Language preference and Adding/Editing Translations
  • Adding a new Label or barcode settings
  • Changing the custom fields labels
• Hardware Support
  • Barcode Scanner
  • Label weighing scale
  • How to setup printer to open cash drawer automatically?
  • Barcode Printer
  • Setting up a Thermal Printer for Receipt Printing