Sales
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Run a sales transaction
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Complete a return
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Create a layaway
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Create a quote
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Add a customer
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I messed up a sale/payment. How do I fix it?
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Change a Tax Rate during a sale
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Set up a category flat tax
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Create a sales promotion
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Add or edit products for an existing sales promotion
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Create, edit, and use coupons
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Download coupons using the Coupon Wizard
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Discounting By Quantity Purchased (Kits)
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Record a payout (petty cash)
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Sell a Gift Card
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Sell a Gift Certificate
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Issue In-Store Credit
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See sales totals for my customers
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Use the Cash Drawer Counter
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Add a country in Ascend
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Add a Tax Exception Reason
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Create custom payment types
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Print a large receipt for a transaction
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Exchange a product for a customer
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Use rounded payments
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See who took a payment
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Change the customer in a transaction
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Charge a purchase to Purchase on Account (accounts receivable)
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Set up Purchase on Account for a customer (accounts receivable)
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Close Purchase on Account for a customer (accounts receivable)
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Post a payment to Purchase on Account (accounts receivable)
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Send invoices for Purchase on Account (accounts receivable)
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Handle Special Order items
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Process a cash payment
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Process a check payment
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Process a custom payment type
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Process a financing payment
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Process a gift card payment
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Process a gift certificate payment
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Process an in-store credit payment
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Manually process a credit card or gift card payment
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Process credit or debit card payments using the (Ingenico) payment terminal
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Process a trade-in payment
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Manage Discount Reasons
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Discount items on a transaction
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Create and Use Customer Groups
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Using customer data
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Reprinting receipts
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Adding a Call2Recycle SKU to new e-bike sales
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Adding an End Of Bike SKU