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Using the payments report
Using the payments report The payments report provides data on all payment types in your Retail POS store, along with the total amount of payments taken for each over the specified period. It is important to note that all payments include tax. Date ...Removing store credit
How to remove manually issued store credit from a customers' balance, rather than as part of a return. There is no function in Vend to remove manually issued store credit. You will need to create a product and then 'spend' the store credit. Create a ...Vend - Woocommerce
VEND – WOOCOMMERCE INTEGRATION Setting up Vend –> Add-ons –> Connect Vend to Woocommerce You need to create an API token in woocommerce: Go to woocommerce settings –> Advanced –> REST API –> Create an API key Description – Vend, Permissions – ...Using Xero once it's integrated with Unleashed
Best Practices for your Xero Integration Tutorial Xero View Failed Exports List How to load invoices for comparing with Xero invoices Emailing Xero Invoices from Unleashed Reconciling Unleashed and Xero About Xero deposits & prepayments Creating ...Negative Inventory Warning on the Vend Sell Screen
Enable Negative Inventory Warning: To enable or disable the negative inventory warning in your store head to Setup -> Outlets & Registers and click Edit Outlet against the outlet(s) where you'd like the warning to appear. Once here, navigate to ...
Popular Articles
Product Performance Report
What is the Product Performance Report? The Product Performance Report is a hybrid between a sales report and an inventory on hand report. It allows you to compare your inventory data for a product with sales data such as item's sold per month, cost ...Batch Number Tracking
About Batch Number Tracking Batch Number Tracking allows you to track a batch of products from its creation, right through to its sale. Batch Number Tracking can be used with any assembly in Unleashed; this enables continuous monitoring of a ...Purchases Overview
The Purchase module provides an easy way for businesses to order and purchase products for use in production and for sale. Some of the great features we provide are: easy to use database management tools for all your supplier and production ...Shipment Enquiry
About Shipment Enquiry The Shipment Enquiry page is aimed towards warehouse staff to view and process open shipments. After administration staff have created and deployed the shipments, warehouse staff can use this screen to manage their work flow of ...Payment Terms
About Payment Terms The Payment Terms page enables you to customize and maintain payment terms. You can use this screen to add new payment terms, or modify existing payment terms to calculate a due date on an order. Once you have added a payment ...