Help Center
This help will guide you through the setup and usage of our point of sale cash register software.
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General preferences
⚠️ To perform this operation, you must have administrator rights.
🛠️ To access the general configuration page, go to the menu CONFIG > OPTIONS GÉNÉRALES.
Main settings available
- 🏪 Store Name
- 💶 Default cash fund
- 🧾 Default VAT type (among configured types)
- 🧮 VAT calculation method: included or excluded*
- 🖨️ Header and footer of receipts
* If VAT is included, the prices entered will be considered inclusive of VAT.
Configuration sections
- 📍 Infos : Name, address, telephone, website, RC, VAT...
- 📊 Reports : Default template, automated sending by email...
- 🌍 Regional options : Language, currency, decimals, special characters...
- 🔐 User options : Rights and authorization management
- 🖥️ Layout options : Button size, display, webhooks, etc.
- 🚚 Delivery methods : Activation and configuration of delivery methods
- 📝 Mandatory information : Customer name, telephone, value date, etc.
- 📦 Stock management : Flow events, alert thresholds, etc.
- 🗂️ Catalog of articles : DLC, variations, packs, synchronization, etc.
- 📦 Orders preparation : Preparation areas, pagers, customer screens...
- 🧾 Receipts : Text size, logo, grouping of articles...
- 💰 Cashbox closure : Time, frequency, default cash flow...
- 🖨️ Hardware : Connection to peripherals (printer, drawer, etc.)
- 🎁 Loyalty : Gift vouchers, credits, cards, sponsorship...
- 💳 Payment : Connection to terminals (Yavin, SumUp, PayPal, etc.)
- 📢 Notifications : Personalization of email, SMS and mail messages
- 🛍️ Online gallery : Colors, URLs, catalog display...
- 🛒 Showcase - Catalog : Display options for your articles
- 💸 Showcase - Online sales : Payment and delivery on the online store
- 🏷️ White label : Login to a white label partner account
Facturation guidée et conditions de règlement
Dans Options interface → Menu principal, activez le mode facturation puis sa présentation simplifiée et guidée pour construire les documents étape par étape. Dans Coordonnées → Conditions de règlement, réglez les mentions de délai, d’indemnité, de pénalités et d’escompte communes à la boutique.
L’aperçu des conditions ne modifie pas les montants et ne programme aucun encaissement. Enregistrez les options puis vérifiez le justificatif produit.
This document is made available under the terms of the licence Creative Commons Attribution 4.0 International (CC BY 4.0) .