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•Tap “Synchronization”•First tap “Media Synchronize” Tap the arrows and select “OK”•Go back and then Tap “Complete Synchronization”, tap the arrows and Tap “OK” Download guide

•Tap “Settlement”•Tap on the lock icon•Tap “OK”•Printing receipt. Then tap the save icon Download guide

When done for the day,•Tap “End Of Day”•Tap the lock icon and select “OK”•Click on the printer icon and it will print the report Download guide

•All invoices and credits for the store•Tap and hold the invoice you want to void and tap the three dots in the top right corner•Tap “Void Invoice”•Tap “OK” and Choose the reason why you’re voiding said invoice then Tap “OK”•It will print the void report Download guide

•In the customer options, tap “A/R Collections”•Tap the icon in the top right corner•Tap on the hand icon•Tap on the invoices you want to apply payment, it’ll show you the subtotal on the bottom. Then tap on the save icon•Tap on the bills icon, On the “Method”, choose the one you prefer you have 4 options.•It’ll show you the amount that needs to be paid. Then tap on the icon in the top right corner to save.•Tap and hold the payment and hit the printer icon, and then Tap “OK” It’ll start printing the receipt, and this will finalize the AR Collection Download guide

•Click on the icon in the top right corner•Click on “Order Condition” and select “Credit pickup” and then tap the icon in the top right corner to save•Tap on the search bar to look for the item and select it•Tap on “Damaged Return” then add the quantity of each description, and tap the save icon in the top right corner•After adding all the items, tap the three dots in the bottom right corner and select “Invoice” and then “Accept”•Tap the pencil icon select the “Sign” tab and sign on the bottom space. Then tap on the save icon in the top right corner.•Tap on the three buttons in the bottom right corner and select”Print” and tap “OK”•Tap on the “Save” button at the right top corner to go to the invoices page. Download guide

•Tap on the store you’re servicing and select “New/Edit”•Tap the icon on the top right corner to create an invoice•Make sure the order condition is in invoice, then tap the icon on the top right corner•Choose or search for the product you want to add by taping the “Magnified glass” icon at the top•Input the quantity then tap the icon in the top right corner•Once you’ve added all the products, tap the three dots in the bottom right corner•Tap “Invoice” and proceed to tap “Accept” then•Tap the pencil icon and go to the “Sign” tab and sign on the bottom part. Then tap the upper right corner to save•Tap the three dots in the bottom right corner and select “Print” and proceed to tap “OK”•Tap on the Floppy disk image at the top right corner to save•The invoice is created Download guide

•Tap on “Credit” •Tap the “Document” icon •Tap the “Magnifying Glass” icon •Enter the item number and click on the item •Enter the quantity and click “save” icon •When finished tap on the Pencil icon and on the search bar type your reference code and tap the “Xsales” icon •Tap on the “Three dots” icon •Tap “Close” and You’ll see your unload on the screen Download guide

•Tap on “Truck Stock” •Tap on “Unload” and select “Inventory” •Tap the “Document” icon •Tap the “Magnifying Glass” icon to enter the item number •Click on the item enter the quantity and click on the “save” icon •When finished tap on the Pencil icon and on the search bar type your reference code and tap the “XSales” icon •Tap the “Three dots” icon Tap “Close” •You’ll see your unload on the screen Download guide