Sales

  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. Create, edit, and use coupons

  12. Download coupons using the Coupon Wizard

  13. Discounting By Quantity Purchased (Kits)

  14. Record a payout

  15. Sell a Gift Card

  16. Sell a Gift Certificate

  17. Issue In-Store Credit

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

  19. Use the Cash Drawer Counter

  20. Add a country in Ascend

  21. Add a Tax Exception Reason

  22. Create custom payment types

  23. Print a large receipt for a transaction

  24. Exchange a product for a customer

  25. Use rounded payments

  26. See who took a payment

  27. Change the customer in a transaction

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

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

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

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

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

  33. Handle Special Order items

  34. Process a cash payment

  35. Process a check payment

  36. Process a custom payment type

  37. Process an eCommerce payment

  38. Process a financing payment

  39. Process a gift card payment

  40. Process a gift certificate payment

  41. Process an in-store credit payment

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

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

  44. Process a Trek Card payment

  45. Process a trade-in payment

  46. Manage Discount Reasons

  47. Discount items on a transaction

  48. Create and Use Customer Groups

  49. Using customer data

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