General
Suppliers
Create Supplier To create a supplier navigate to Inventory > Suppliers. Click on +New and the create supplier page will launch. The number field self-generates but ...
Customers
Creating Customers in the KORONA Studio To create customers, start by navigating to Sales > Customers. On the Customers screen, there ...
Invoices
A method of invoicing is needed to collect payments when taking and fulfilling customer orders. With the KORONA Invoicing package, ...
Manually Batching Credit Terminal Devices
You may want to manually batch your credit terminal for various reasons. Typically, the devices are set to batch automatically ...
Why is the receipt not displaying properly on point of sale screen?
If you load KORONA POS on a tablet, the receipts prices may be cut off from the preview. This is ...
PAX Communication Error
If the PAX has been working previously, try performing the following steps before changing any settings: A PAX Communication Error ...
Production Types “Print & Activate Tickets”
The Print & Activate Ticket production type is ideal for when you are selling your tickets to your customers. They ...
Creating a Ticket / Ticket Definition
Ticket definitions are what make any ticket valid. With KORONA, you have a wide variety of parameters from which you ...
Creating and Assigning Price Groups
KORONA POS allows you to create and assign price groups. This is great for having separate prices for different customers ...
Creating Promotions
Go to the promotions page by navigating to the Promotions module on the left side, then select “Couponing Promotions.” Here, you ...
