Adding Discount for Customer/Supplier on Balance due:
Adding opening balance & payment
Advanced balance
Customer & Supplier Ledger
Contacts Management (Supplier & Customers)
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Expense Refund
Create Expense Categories
Adding expenses for an employee or customer, or supplier
How to add Barcode Scanner
Disabling Printing of Receipts in the POS screen
How to hide the Selling Price Group in the POS window to all cashiers
Product price details not shown
How to Reset all data
New Business Registration and Setup
Setup Your Business Details
Label weighing scale integration
Setting up a Thermal Printer for Receipt Printing
How to setup printer to open cash drawer automatically?
Home Dashboard View Explained
Shift Management
Payroll
Leave Management
Biometric Scanner Integration in Attendance
Sales Target for Employees
Features in KeepMyAccount Mobile Application
Notifications Settings [Email & SMS configuration]
Enable or Disable Auto Sending of notifications
Setting default payment accounts for payment methods
Adding & Editing Payment Method or Pay Via options (Custom payments)
Enabling & using a Payment account or bank account
Lot number
Product expiry and related settings.
Correcting product stock mismatch or incorrect stock in different reports
Purchase custom fields
Purchase Payments
Adding Bonus or Free Items were given by the supplier
Repair Settings
Device Management / Device Model
Job Sheet
Job sheet & Repair Status
Reports
How to Export Reports ( Excel, CSV, PDF, Print )
REST API or Connector Module Documentation
Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others
Changing Application/theme Color
How to Search in Settings
Setting default Language, Changing Language preference
Disabling Printing of Receipts in POS screen
Stock Adjustment
Stock transfer
