Practical guidance for the I-CASH web platform: online management, reports and settings.
Issuing a credit note and processing a return after fulfillment. You make a sale with fulfillment, but the customer returns the goods or the document's prices need to be changed. You need to process a return against the sale and issue a credit note for the invoice. How is this done? Return against a final invoice with fulfillment. If…
How do you manually deduct goods from stock after completing an operation? Whether you have used I-Cash for years or are just getting started, you will be interested in our new features. Goods fulfillment. Goods fulfillment is an operation available when creating an advance or final invoice. When you load the operation from New sale, this enables…
Have you recently started using the I-Cash mobile app? Have you only accepted cash so far but now want to add a POS terminal for card payments? How do you add new payment methods to the I-Cash quick sales module? The default methods are cash, cash on delivery and card. All of them…
Variables used in a loop. Type. Information. Variable. Item name. Displays the item name entered in the 'item name in cash register' field. %Saleitem. Information: Displays the item name entered in the 'item name in cash register' field. Item quantity. Displays the quantity selected for sale. For example, 2.000…
