-
Knowledge Base
-
- Bulk Edit Products
- Bulk Price Update
- Correcting product stock mis-match or incorrect stock in different reports
- Custom Labels for Products
- Delete Product (Bulk delete)
- Duplicate Product
- Import/Export Products
- Lot number
- Opening Stock
- Printing Labels
- Product Category (Categorizing products)
- Product expiry and related settings
- Product stock history
- Product Units
- Product Warranty
- Products Management
- Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
- Variations
- Show all articles3 Collapse Articles
-
- Adding Bonus or Free Items at Sale
- Cash Denomination
- Cash Register
- Configuring keyboard shortcuts for POS screen
- Discounts by Brand, Category, Location
- Display product unit price in POS Product suggestion
- Displaying QR code in invoice
- Featured Products in POS screen
- Gift Receipt
- Import Sale
- Invoice External URL
- Invoice Layout
- Proforma Invoice
- Reward Points, Royalty points
- Sales Order
- Sales Subscriptions
- Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
- Shipments, Home Delivery or parcel management
- Tender Change or Change Return
- Types of Service
- Using EZIPOS for Selling of Services
- Show all articles6 Collapse Articles
Adding expenses, Adding expenses for an employee or customer or supplier
EZIPOS allows you to add expenses for an employee. Thie expenses can be Salary, Bonuses, Perks, travel expenditure or anything else.
– Simply create a category for the expense you’re adding. Adding relevant categories helps you to classify expenses and analyze them.
– Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields.
– Add the expense.
– To view details of all expenses for an employee go to “Sales Representative Report” and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there.
Expense for Contact (Customer or Supplier): To add expense for a customer or supplier select the customer/supplier name from the expense for contact dropdown.