Explainer Videos
How to Set Up MailChimp Integration
54 seconds
How to Export Customers to MailChimp
49 seconds
How to Configure GDPR Anonymisation Settings
1 minute(s), 27 seconds
How to Anonymise a Customer Record
40 seconds
How to Change Document Themes
47 seconds
How To Report on Sales by Level 2 Stock Type
44 seconds
How to Mark Information as Exported
36 seconds
How to Synchronise Payment Allocations
45 seconds
How to Enable the MultiCurrency option
49 seconds
How to Export or Sync information to Xero
1 minute(s), 16 seconds
Channel.How to Set Up a New Bank Account
How to Mark Information as Exported
How to Synchronise Payment Allocations
How to Enable the MultiCurrency option
How to Track Stock Items
How to Set Up Rollup Transactions
How to Create Stock Barcode Types
How to Export or Sync information to Xero
How to Update Stock Levels for Channels in Khaos Control Cloud
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 Export Customers to MailChimp
How to Anonymise a Customer Record
How to Assign a Price List to a Customer
How to Add a Comm Log Entry from the Customer Record
How to Import Customers
Delete a Payment in a Customer's Company Statement
How to Export Customers to MailChimp
How to Change the email contact on a sales order
How to Include a company in the leads comm log screen
How to Add a Comm Log Entry from the Customer Record
How to Delete a Comm Log Entry from within the Leads (Comm Log) Screen
How to View Company Communication from the Leeds (Comm Log) Screen
How to Email a Delivery Note
How to Manually Hold a Sales Order in SIM
How To Produce Combined Pick Sheets
How To Use Barcode Scanning
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 Assign a Price List to a Customer
How To Use Supplier Price Lists
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 Use Supplier Price Lists
How To Use Barcode Scanning
How to Understand Stock Value
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 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
How to Change the email contact on a sales order
How to Manually Hold a Sales Order from with the Sales Order
How to Email a Delivery Note
How to Manually Hold a Sales Order in SIM
How to Mark a Quote as Successful
How to Create a Comm Log Entry within a Sales Order
How to Set Up a Level 1 Stock Type
How to Create Stock Barcode Types
How to Set Up Level 4 Stock Types
How to Set Up a Level 2 Stock Type
How to Set Up a Level 3 Stock Type
How to Create a Pack Item
How to Update Stock Levels for Channels in Khaos Control Cloud
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 MailChimp Integration
How to Configure GDPR Anonymisation Settings
How to Change Document Themes
How to Set up Return Reasons
How to Set Up a Level 1 Stock Type
How to Import Customers