1. Run a sales transaction

  2. Complete a return

  3. Create a layaway

  4. Create a quote

  5. Add a customer

  6. I messed up a sale/payment. How do I fix it?

  7. Change a Tax Rate during a sale

  8. Set up a category flat tax

  9. Create a sales promotion

  10. Add or edit products for an existing sales promotion

  11. Download coupons using the Coupon Wizard

  12. Record a payout

  13. Sell a Gift Card

  14. Sell a Gift Certificate

  15. Issue In-Store Credit

  16. See sales totals for my customers (like what they owe us, what we owe them, and what they've spent over time)

  17. Create, edit, and use coupons

  18. Use the Cash Drawer Counter

  19. Add a country in Ascend

  20. Add a Tax Exception Reason

  21. Create custom payment types

  22. Print a large receipt for a transaction

  23. Exchange a product for a customer

  24. Use rounded payments

  25. See who took a payment

  26. Change the customer in a transaction

  27. Charge a purchase to Purchase on Account (accounts receivable)

  28. Set up Purchase on Account for a customer (accounts receivable)

  29. Close Purchase on Account for a customer (accounts receivable)

  30. Post a payment to Purchase on Account (accounts receivable)

  31. Send invoices for Purchase on Account (accounts receivable)

  32. Handle Special Order items

  33. Process a cash payment

  34. Process a check payment

  35. Process a custom payment type

  36. Process an eCommerce payment

  37. Process a financing payment

  38. Process a gift card payment

  39. Process a gift certificate payment

  40. Process an in-store credit payment

  41. Manually process a credit card, Trek Card, or gift card payment

  42. Process credit or debit card payments using the (Ingenico) payment terminal

  43. Process a Trek Card payment

  44. Process a trade-in payment

  45. Manage Discount Reasons

  46. Discount items on a transaction

  47. Create and Use Customer Groups

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