Confirming the company and store details are correct will ensure that your invoices have the correct information on them
1) Confirm company details
- Navigate to Maintain->System Admin
- Select "Company Details"
- Confirm the details shown are correct.
- Click "OK" to save changes
- Click "Back" to return to the system admin page.
Notes:
- The "Marquee Message" is the scrolling message at the top of all ClickPOS page.
- The "Skin" changes the base colours of the headers in ClickPOS
2) Confirm store details
- From the System admin page click on "Store Maintenance"
- Select your branch from the drop down.
*If you have more then one you will need to follow this process for each branch - Confirm the details shown are correct.
- Click "Edit" to save