Creating a buy or loan

Create or go to the Customer’s Page,

, Then Select “New Loan” OR “New Buy” (Depending on what you are doing),

then you want to enter the item in the field below, and press enter and select the item catagory

then press “Save Loan” and enter your Staff Code and select how you will pay the customer and you have created a loan or a buy.

Other Related Articles & Videos

Processing loans to retail

Select The Loans to Retail on the Main Menu Screen, Then Select wether you would like to do all Overdue loans, Due Date Range or Loan No. and Click the

Printing A4 tax invoice

Select Number 2, just under the Search Bar, and search for your sale number that you want to print off a tax invoice Click the sale you are wanting, so

Reversing a retailed loan back to loan

At the Home Screen you want to Select number two, like the photo below, And Type in the loan that you are wanting to reverse back to a loan and

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