EMail SupportWindows Support / Mac Support Support-Hotline: +1 (702) 997-7672

(emergency support 24/7/365 | user help Mon - Fri 8AM - 6PM PST)

Archives

6
Apr

Invoices

When taking and fulfilling customer orders, a method of invoicing is needed to collect payments. With the Korona invoicing package, users have the ability to generate invoices manually, as well as from offers, delivery notes, customer orders and rentals  The menu for your invoices can be accessed by navigating to Invoicing > Invoices. Once you are on that screen, any paid ...
30
Nov

Customer Sales

The Customer Sales report shows the sales of a selected customer a the specified period. It is broken down by date, organizational unit, invoice or receipt number, net sales (including taxes) and gross sales (excluding taxes). In order for such a report to exist, the customer must have been set at the POS terminal during checkout. The ...
30
Nov

Customer Product Report

The Customer Product Report displays which products a specific customer has purchased in the selected period. This evaluation is possible only for transactions of customers that have been input into the POS. The Customer Product Report is found in the Evaluations tab. If it does not appear there, click here to learn how to customize the section. You will ...
30
Nov

Product / Customer

The Product/Customer Report shows which products are sold in what quantities. Products that have on average been purchased most per customer will be displayed on top. Products that have been purchased only once per customer will be down on the list. In addition, the report shows the percentage of receipts that contain at least one item. ...