Knowledge Base | Item Without Sales Report

Item without sales report
X Tape receipt is showing wrong amount. Sale refund amount is getting added to total
Problem statement Calculation mistake in Transaction Amount total Of X Tape report. Sales refund amount is getting added to total instead of substracting iVend Version 6.6 7702 Details The refunded amount is being added along with the sale amount ...

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Query How to cancel Advance Payment? Solution Please follow below steps: - 1. Select the customer at POS 2. Change the transaction mode to Advance payment 3. Now below screen will appear 4. Put minus sign, “−“ and enter the amount that you want to ...
Database health check & Optimization steps
Steps and walkthrough to do a health check and optimization of iVend database. The entire process broadly consists of 8 steps: Step 1: Take Backup of DB. Open SQL Server Management Studio Express and connect to the SQL server. Expand Databases. ...
Pre-Sales
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