Purchases – Nightlife

Business Management

2

Setting Business Multiple Locations or Ware House or Storefronts
Registering your Business in IsleBooksPOS

User Management

3

Using Commission Agent feature
Role Management
Adding User & assigning location to a user

Contact Management

7

CRM Module
Customer Groups
Opening Balance
Advanced Balance
Contacts Management (Supplier & Customers)
Adding opening balance & payment
Customer & Supplier Ledger

Products

16

Opening Stock
Bulk Edit Products
Correcting product stock mis-match or incorrect stock in different reports
Duplicate Product
Printing Labels
Product Warranty
Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
Lot Number
Product expiry and related settings.
Product Stock History
Product Category (Categorizing products)
Product Units
Variations
Delete Product (Bulk delete)
Import/Export Products
Products Management

Purchases

7

Purchase custom fields
Adding Bonus or Free Items given by supplier
Purchase Order
Purchase Requisition
Purchase Invoice
Purchase Payments
Purchase Management

Stock transfer

1

Stock Transfer

Sales / Sell

19

Import Sale
Proforma Invoice
Cash Denomination
Display product unit price in POS Product suggestion
Types of Service
Reward Points, Royalty points
Discounts by Brand, Category, Location
Configuring keyboard shortcuts for POS screen
Invoice External URL
Gift Receipt
Displaying QR code in invoice
Invoice Layout
Cash Register
Sales Subscriptions
Using Bytes POS for Selling of Services
Featured Products in POS screen
Tender Change or Change Return
Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
Sales Order

Tax Settings

2

Setting Ultimate POS for Maldivian Users or other Country with GST support.
Tax Rates, Tax Groups & Disabling tax

Payment Accounts

2

Setting default payment accounts for payment methods
Enabling & using Payment account or bank account

What is Stock Adjustment? And how to use it?

1

Stock Adjustment

Reports

1

Reports

Expense Management

2

Adding expenses, Adding expenses for an employee or customer or supplier
Expense Refund

Notifications

2

Enabling auto-sending of SMS & Email to customer on New Sales:
Notifications Settings [Email & SMS configuration]

Settings

5

Changing Application/theme Color
Changing the custom fields labels
Adding a new Label or barcode settings
Business Settings
How to Search in Settings?

Hardware Support

5

Setting up a Thermal Printer for Receipt Printing
Barcode Printer
How to setup printer to open cash drawer automatically?
Label weighing scale integration
Barcode Scanner

Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others

1

Enable Modules

Manufacturing Module

1

Using Manufacturing Module

HRM & CRM

5

Adding Reminders
Creating Memos
Essentials- Document
Essentials – To Do List
HRM- Managing Leaves

WooCommerce Intergration

2

Common Errors and its Solutions
WooCommerce Setup Guide

Home
Docs
Purchases

Purchases

Purchase custom fields
Adding Bonus or Free Items given by supplier
Purchase Order
Purchase Requisition
Purchase Invoice
Purchase Payments
Purchase Management

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