KNAPS User Guide

⌘Ctrlk

KNAPS User Guide

Navigating KNAPS
Notice Board
Sales
Stock Management
Accounting & Claims
Store Management
Product and Category
KNAPS Reports
Store Settings
Choosing a Label Printer for KNAPS
Finance Process Explained
Store Stock Feed Documentation
Numbering System in KNAPS
Refunding Finance Payments
Changing Tender Type After Invoice Creation
Changing Tender Type for Account Payoffs
Updating Local Prices for Global Products
HGS Invoice/Purchase Order Matching Issues - Help Guide

Powered by GitBook

On this page

Store Management

Admin

Staff Till Management

PreviousModifying Cheque and Finance Payment Information NextStaff