Knowledgebase

Step-by-step guides for the CompuCash back office and POS application. Need more help? Contact our support team.

Office

Sales

• Dashboard
• Discounts
• Invoice registry
• Office logs
• Payments report
• POS logs
• Pricelists
• Sales report
• Shift report

Product register

• CC5 POS Buttons
• Modifiers
• Product groups
• Products, Components, Recipes

Inventory

• Inventory count
• Product history
• Purchases
• Store balance
• Suppliers
• Transfers
• Write-off

CRM

• Clients

Personnel

• User groups
• Users

POS

• Application setup and logging in
• General POS related actions
• Invoice row actions
• Sales and invoice related actions
• Shifts
• Working offline