How To Videos
How To Allocate a Payment or Credit to Multiple Invoices
1:39
How To Import Customers
4:42
How To Set Up Email Addresses for Different Document Types
How To Create a New Entry in the CRM Screen
How To Report On Monthly Sales
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How To Allocate a Payment or Credit to Multiple Invoices
How to Enter Customer and Supplier Opening Balances
How to Record an Entry using the SP Ledger
How to See Stock Value by Site
How to Bank Non Banked Payments
How to Credit Stop a Customer
How to Channel Setup
How to Export or Sync information to Xero
How to Set up Product Barcodes for Channels in Khaos Control Cloud
How To Import Customers
How To Set Up Email Addresses for Different Document Types
How to Produce a Statement for a Customer
How to Use Postcode Lookup
How to Unallocate a Payment or Credit from an Invoice in a Company's Statement
How to Turn on Data Hold for a Company Record
How To Set Up Email Addresses for Different Document Types
How To Create a New Entry in the CRM Screen
How to Use the Tag Manager
How to Convert a Quote into a Sales Order
How to Exclude a Company from Leads Comm Log Screen
How to Set Up Quotation Reasons
How to Use the Tag Manager
How to Confirm Shipment of a Sales Order
How to Mark a Sales Order as Unshipped
How to Print an Invoice or Delivery Note in Sales Invoice Manager
How to Print Credit Notes in Sales Invoice Manager
How to Print a Pick Ticket in Sales Invoice Manager
How to Set Up Keycode Types
How to Set Up Price Lists
How to Use a Price List to Update Stock Items List Prices
How to Specify Free or Reduced Price Delivery Using a Keycode
How to Restrict Which Stock Items can be Sold Using a Keycode
How to Set a Percentage Discount against a Stock Item's List Price in a Price List
How To Use Universal Lookup
How to Mark an Item as Final Delivered
How to Post Purchase Invoices
How to Print a Purchase Order
How to Email a Purchase Order
How to Create a Purchase Order from the Reorder List
How To Report On Monthly Sales
How To Use Universal Lookup
How To Use Universal Lookup
How to Record a Return Reason Against a Return Item
How to Create a Return from a Sales Order
How to Create a New Customer Return
How to Add Items Being Returned to a Return Document
How To Use Universal Lookup
How to Import Sales Orders
How to Use the Tag Manager
How to Create a New Quote or Proforma Order
How to Create a New Sales Order
How to Add Stock Items to a Sales Order, Quote or Proforma Order
How To Use Universal Lookup
How To Import Stock Items
How to Use the Tag Manager
How to View the Stock Value calculation for a Stock Item
How to Unbuild an Item
How to Show Site Specific Stock Levels of a Stock Item
How to Perform Stock Site Transfer
How to Create a Purchase Order from the Reorder List
How to Filter the Reorder Report to Only Show Items with Stock Levels Lower Than Safe Level
How to Unallocate Stock from a Sales Order in Back Order Manager
How to Toggle Postpone Assignment Flag in Back Order Manager
How to Filter Back Order Manager by Current Stock Item
How To Import Customers
How To Set Up Email Addresses for Different Document Types
How To Import Stock Items
How to Import Sales Orders
How to Use the Tag Manager
How to Set User Permissions and Defaults