- To set your general settings, first click on the ADMIN ICON
on the top RIGHT of the screen.
- Click on the TOOLS button on the top LEFT of the screen.
- Select SYSTEM SET UP from the TOOLS drop down menu.
- Select the POINT OF SALE tab from the LEFT side of the system set up window.
- Select GENERAL SETTINGS button from the point of sale tab.
- Here you will set up default delivery charge, service charge and tax code for each register.
- The DEFAULT DELIVERY CHARGE amount will be applied to the order if the zip code is not found or if a distance setting was not specified.
- The DEFAULT SERVICE CHARGE amount will be applied to the order if entered.
- Under DEFAULT TAX CODE / GROUP click on the arrow to select your desired tax amount.
- After you have entered in the defaults, then you will select the DELIVERY CHARGE MODE - click on the radial you will be using - Zip Code, Distance or Fixed.
- Under VISIBLE ORDER TYPES you have the ability to un-check wire out and wire in that displays on the left side of the POS screen if you do not do those types of orders.
- Under TAX PROTOCOL you will need to select if you tax delivery charge, tax service charge, or if you need to enable our Tax by Zip Code Service. If you select the tax by zip code service if your state requires you to charge a different sales tax when delivering to a different town/city this service will populate the correct tax for that town/city correctly.
- Under THEMES you have the option of having a black background (Midnight) or a white background (Pearl). You will need to logout to see changes.
- When all settings are complete, click SAVE.
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