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This report will show a list of your best customers for a given period.  It is possible to add C...

Price Lists can be assigned to any Customer. When they are logged into their account on the websi...

To build a Category specific Price List, simply select a Category from the Drop Down List, and ad...

Use the controls to build a Product Specific Price List. The Prices added here will take precede...

1. Click "Add new return" 2. Search for a Sales Order Tip: This can also be done directly from ...

When furniture retailers are processing returns, it is recommended to use a 'Customer House' Stor...

Use the tick boxes to process the RMA line item (it is possible to have multiple items on a sing...

Use this screen to view and manage RMAs (return merchandise authorisation); return requests and p...

This guide shows how to create and manage a Supplier Return via the Supplier Return section of th...

This section will show a list of Order Products, which are separated into individual Sales Order...

Use this page to view and manage Gift Vouchers.  Gift Vouchers can be used as a payment method by...

Use this section to manage your Reviews.  Customers are able to leave reviews on Product Detail P...

This is the default Customer Type. Registration A Retail Customer may be manually registered in t...

To be a Trade Customer, this must be enabled on the Account tab by an User when editing a Custome...

This screen can be used to do a quick lookup of a Voucher's value, on behalf of a Customer.  Ent...

Use this screen to schedule deliveries; this is to be used when completing deliveries using your ...

The Task page displays all of the relevant information about any specific Task, and allows the Us...

In this section, a complete Audit History for the Task is displayed. This is automatically gener...

This section is used to manage the Notes that are within a Task. From this section is is possibl...