Each place that holds stock or sells (a shop, branch, warehouse or online store) is a location. Stock, sales, registers and reports are kept per location.
Adding or editing a location
Settings › Business Locations › Add (or Actions › Edit):
- Name, Location ID, address and contacts (printed on receipts);
- Invoice scheme for POS / sale: the invoice numbering. See Invoice settings;
- Invoice layout for POS / sale: the receipt design;
- Default Selling Price Group: a branch-specific price list;
- Receipt Printer Type and Auto print invoice after finalizing. See Receipts and reprinting;
- Featured products shown on that location's POS;
- Payment options: tick the methods this location accepts and choose the default account for each.
Deactivating a location
Use Actions › Deactivate for a branch that has closed. Its history stays in reports.
Note: Your plan may limit the number of locations. Contact support if you need more.
Tip: Products must be assigned to a location (Products › Edit › Business Locations) before they appear on its POS.
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