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Container Mode allows the POS to default to a product container instead of an individual product when selected. This is a great feature for selling products with the same bar code. Getting Started  First, we'll need to create a product that will be our Container. Specify whether this is a 4 pack, 6 pack, or ...

Adding a Supplier to Products Navigate to Inventory>Products and from there select the product you would like to add a supplier to. Under Suppliers located towards the bottom of the product screen click the add button. You will need to fill in a few pieces of information. First, Select the supplier you wish to add and ...

The difference between Deactivated and Delist. A Deactivated product removes it from being sold. Whereas, a Delisted product will not recommend a reorder of the product but can still be sold. Example You may Deactivate a product that you no longer want to sell in your store. You may Delist your product if it was a seasonal ...

To find products without suppliers you can create a store order under Inventory>Store Orders and click +New. Then, change the source from Product to Assortment and from there you can select general assortment which will add all the products to your store order. After you have clicked save then export to excel. the store order ...

If you attempt to save information within a text field (coupon text, receipt header, receipt footer, etc.) and it disappears afterwords please check your browser extensions. There is a known issue with the popular extension Grammarly. Please disable it for koronacloud.com.

If you load Korona on a tablet, the receipts prices may be cut off from the preview. This is because the display size of the fonts being set too high. To fix this, you will need to access your font size settings and decrease the size of your fonts. The following guide will take you ...