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&lt;/script&gt;</html><description>POS : knowledge Center Business Management 2 Registering your Business in Xodox POS Setting Business Multiple Locations or Ware House or Storefronts Explore More User Management 4 Adding User &amp; assigning location to a user Role Management Using Commission Agent feature Explore More Contact Management 7 Customer &amp; Supplier Ledger Adding opening balance &amp; payment Contacts Management (Supplier &amp; Customers) Explore More POS Products 19 Products Management Import/Export Products Delete Product (Bulk delete) Explore More Purchases 7 Purchase Management Purchase Payments Purchase Invoice Explore More Stock transfer 1 Stock transfer Explore More Sales / Sell 1 Sales Order Explore More Tax Settings 3 Tax Rates, Tax Groups &amp; Disabling tax Setting Xodox POS for Indian Users or other Country with GST support. Inline tax &amp; invoice tax Explore More Payment Accounts 2 Enabling &amp; using Payment account or bank account Setting default payment accounts for payment methods Explore More What is Stock Adjustment? And how to use it? 1 What is Stock Adjustment? And how to use it? Explore More POS Reports 1 Reports Explore More Expense Management 2 Expense Refund Adding expenses, Adding expenses for an employee or customer or supplier Explore More POS Notifications 6 Notifications Settings [Email &amp; SMS configuration] Setting up Email/SMTP for Forgot password &amp; other email notifications. Enable or Disable Auto Sending of notifications Explore More POS Settings 7 Business Settings How to Search in Settings? Setting Invoice Scheme Explore More POS Hardware Support 4 Barcode Scanner Label weighing scale How to setup printer to open cash drawer automatically? Explore More Other Features Enablers 4 Tables, Service Staff, Bookings, Modifiers, Kitchen &#x2013; for Restaurants, Saloon, Service center &amp; others Adding &amp; Editing Payment Method or Pay Via options (Custom payments) Export Feature Explore More POS Modules 1 [ADDON] Advance Repair module for Xodox POS [ADDON] HMS (hotel management system) Module for Xodox POS Explore More Customers &nbsp; New Customer Customers Registration Customer Overview Exporting Customers Invoices/Estimates/Payment to ZIP Customer Reminders Reports Send contact set password link New customer contact Customer admins Sending proposal to customer or lead Leads &nbsp; Import Leads From WordPress Contact Form 7 Leads email integration Generate Lead Report Convert Lead to Customer Lead Activity Log Assign lead to staff member Lead Statuses Lead Sources Create New Lead Setup Web to Lead Form Contracts &nbsp; Contracts Templates New Contract Contract Expiry Notification Renewing Contract Support Tickets &nbsp; Auto Close Tickets Setup Ticket Form Allow access to tickets to non-staff members Ticket Services Translating ticket priorities and ticket statuses Private staff notes Allowed file extensions Maximum ticket attachments Knowledge Base Link Predefined Replies Change ticket status without making reply Statuses Priorities Ticket Email Templates Open Ticket from Admin Area Email Piping / Auto Importing Tickets Departments Sales &nbsp; Proposals Templates Create Invoice Exporting Customers Invoices/Estimates/Payment to ZIP Add currencies in total to words feature Converting proposal to estimate/invoice Recurring Invoice Estimate Request Subscriptions Add Items/Products Send Estimate to Email Converting Estimate To Invoice Create Estimate Merging Invoices Invoice Overdue Notices Record Invoice Payment Send Invoice to Email Proposal expiration reminders Sending proposal to customer or lead Create proposal Reports Currencies Tax Rates Payment Modes Invoices Create Invoice Exporting Customers Invoices/Estimates/Payment to ZIP Recurring Invoice Send Invoice to Email Record Invoice Payment Invoice Overdue Notices Merging Invoices Proposals Proposals Templates Create proposal Converting Estimate To Invoice Sending proposal to customer or lead Proposal expiration reminders Estimates Exporting Customers Invoices/Estimates/Payment to ZIP Create Estimate Converting Estimate To Invoice Send Estimate to Email Expenses &nbsp; Record Expense Expense Reports Creating Recurring Expense Billable Expense Converting Billable Expense to Invoice Surveys &nbsp; Sending survey to mail lists. Including mail list custom fields New Survey New Survey Questions Viewing survey results Sending surveys Creating mail lists Projects &nbsp; Manually linking invoice to project Project Activity Project Discussions Add New Project Status Pin Projects Disallow project members to see all project tasks Invoicing Project Finance Overview New Project Timesheets Tasks &nbsp; Create New Task Add New Task Status Disallow project members to see all project tasks Copy Task Linking task to features Recurring Tasks Add task assignees Task Timesheets Bill Tasks Setup &amp; Configuration &nbsp; Date Format and Language Roles Timezone Custom Fields Goals Tracking Currencies Add New Task Status Add New Project Status Setup Ticket Form Email Templates Departments Payment Modes Tax Rates Email Piping / Auto Importing Tickets Setup Web to Lead Form Dropbox File Chooser Add Custom Field for Company Country Specific Config Options SMS Provider System Language Setup Realtime Notifications with Pusher.com Import Leads From WordPress Contact Form 7 Google Configuration / Features Setup cPanel Cron Job Create Staff Member Payment Gateways Authorize.net Accept.js PayPal Smart Checkout Braintree Mollie 2Checkout Paypal Stripe Checkout Email Config &amp; Templates &nbsp; Email/SMTP Configuration Email Templates AWS Email SMTP Setup Email Queue Configure email with Google OAuth 2.0 Knowledge Base &nbsp; Disabling Knowledge Base New Knowledge Base Article New Knowledge Base Group Business Management &nbsp; Registering your Business in Xodox POS Setting Business Multiple Locations or Ware House or Storefronts User Management &nbsp; Adding superadmin user Using Commission Agent feature Role Management Adding User &amp; assigning location to a user Contact Management &nbsp; Customer &amp; Supplier Ledger Adding opening balance &amp; payment Contacts Management (Supplier &amp; Customers) Advanced Balance Opening Balance Loyalty Cards Customer Groups POS Products &nbsp; Products Management Import/Export Products Delete Product (Bulk delete) Variations Product Units Product Category (Categorizing products) Duplicate Product Printing Labels Product stock history Product expiry and related settings. Lot number Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations) Product Warranty Correcting product stock mis-match or incorrect stock in different reports Bulk Edit Products Rack, Row &amp; Position of product Opening Stock Custom Labels for Products Bulk Price Update Purchases &nbsp; Purchase Management Purchase Payments Purchase Invoice Purchase Requisition Purchase Order Adding Bonus or Free Items given by supplier Purchase custom fields Stock transfer &nbsp; Stock transfer Sales / Sell &nbsp; Sales Order Tax Settings &nbsp; Tax Rates, Tax Groups &amp; Disabling tax Setting</description><thumbnail_url>https://help.xodox.in/wp-content/plugins/betterdocs/assets/admin/images/betterdocs-cat-icon.svg?v=3.8.4</thumbnail_url></oembed>
