Did you know IRIS can track what sales each employee took?

To enable the "Sold By" field, go to the BackOffice.

• Once in the BackOffice, click TOOLS on the top left side of the screen.

• Select SYSTEM SETUP from the drop down.

• Once in the System Setup window, click on the ADVANCED tab from the left side.
• From the Advanced tab, click SYSTEM BEHAVIOR PREFERENCES.

• Once in the System Behavior Preferences window, check ENABLE "SOLD BY" ENTRY in the General tab.
• When complete, click SAVE.

• Once enabled, when the employee clicks PROCESS PAYMENT, the sold by window will open.
• Click the REFRESH button until you see the desired name.
• When you have found the desired name, click the APPLY button. The employee's name will print on the ticket.