Explainer Videos
How to Manage Your Channels in Khaos Control Cloud
5 minute(s) 28 seconds
How to Set up Product Barcodes for Channels in Khaos Control Cloud
2 minute(s) 54 seconds
How to set up a BigCommerce Channel
10 minute(s) 58 seconds
How to Create a WooCommerce Channel
8 minute(s) 1 second
How to Create a Pack Relationship
1 minute(s), 20 seconds
Setting Up Couriers
37 seconds
Creating Products
3 minutes 58 seconds
Getting to Know Khaos Control Cloud
7 minutes 8 seconds
Uploading Product Images
1 minute 27 seconds
Importing Products
7 minutes 34 seconds
Channel.How to Post a Purchase Credit to the Accounts from a Supplier Return
Delete a Payment in a Customer's Company Statement
Produce a Statement for a Customer
Unallocate a Payment or Credit to an Invoice in a Customer's Company Statement
Copy a Sales Order as a Credit
Create an Ad Hoc Credit
How to Manage Your Channels in Khaos Control Cloud
How to Set up Product Barcodes for Channels in Khaos Control Cloud
How to set up a BigCommerce Channel
How to Create a WooCommerce Channel
How to create an Amazon channel in Khaos Control Cloud
How to create a Shopify channel in Khaos Control Cloud
Delete a Payment in a Customer's Company Statement
Delete a Price List from a Customer's Record
Delete an Address or Contact from a Company Record
Produce a Statement for a Customer
Edit a Company's Address or Contact Details
Set a Company to be a Customer or Supplier
Create a New Communication Log Entry from the Leads (Comm Log) Screen
Delete a Communication Log Entry from the Leads (Comm Log) Screen
Exclude Companies from Appearing in the Leads (Comm Log) Grids
Include Companies within the Leads (Comm Log) Grids
View a Company's Communication History is the Leads (Comm Log) Screen
Change the Weighting of a Quotation
How to Move Sales Orders from the Released Stage to the Next Stage
How to Manually Authorise a Credit Card Payment in Sales Invoice Manager
How to Issue Credit Notes in Sales Invoice Manager
How to Move Orders from The Invoicing Stage to the Next Stage
How to Issue Sales Orders
How to Move Sales Orders from the Picking Stage to the Next Stage
How to Create a Special Offer Triggered by the Sales Order Value
How to Activate or Deactivate a Special Offer
How to Create a New Special Offer
How to Automatically Add Items to a Sales Order when a Special Offer is Triggered
How to Create a Special Offer that Defines a Lower Sell Price for an Item when the Offer is Triggered
How to Set Quantity Price Breaks Against Stock Items in a Price List
How to Add Stock Items to a New Purchase Order
How to Create a Delivery Note from a Purchase Order
How to Create a Delivery Note from the On Order Screen
How to Create a New Purchase Order
How to Control the Release of Back Order Items when Creating a Delivery Note
How to Assign Items to the Returns Bin in a Supplier Return
How to Add Stock Items to a Supplier Return
How to Create a New Supplier Return
How to Create and Process a Customer Return where the Exchange Items are worth more than the Return Items
How to Create a Return from a Sales Order
How to Add Items Being Returned to a Return Document
How to Record a Return Reason Against a Return Item
Setting Up Delivery Rates
Setting Up Courier Bandings
Record a Reason Against a Quotation
Add a Payment to a Sales Order
Add Split Payments to a Sales Order
Add Stock Items to a New Sales Order, Quote or Proforma Order
How to Create a Pack Relationship
How to Build an Item
How to Unbuild an Item
How to Create a Pack Parent Stock Item
How to Create a Build Relationship
Define a Web Teaser or Comment Against a Stock Item
Adjust Stock Level Using the Stock Adjustment Screen
Add a Stock Item to the Stock Adjustment Screen
Add a Stock Item in the Stock Adjustment Screen
How to Set Up Currencies
How to Set Up Quotation Weightings
How to Set Up Quotation Reasons
How to Set Up Comm Log Types
How to Set Up Nominal Classifications
How to Set Up Debt Stages
