Adding a Supplier to Products Navigate to Inventory > Products. 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 … Read More
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 … Read More
If you attempt to save information within a text field (coupon text, receipt header, receipt footer, etc.) and it disappears afterwards 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 … Read More
© 2023 COMBASE USA. All Rights Reserved.