Here you can find an array of support documents in PDF format that you can freely download and utilise for training new staff and refreshing memories. We will continue to add new documents to this folder as we prepare them.
TILLPAY
UNITS DOCS
SPARES DOCS
Importing Pricefiles from Repository
Receiving a Supplier Invoice via PDF File Import
WORKSHOP DOCS
ADMINISTRATION DOCS
Daily Cash Till Reconciliation
Setting Up Staff and Clerk Keys
Sending Statements to Account Customers
Applying a Customer Payment to Their Account
Paying Out a Unit When There is no Finance Settlement
Payout a Unit With a Finance Settlement
Accounting Documentation for Using c9 Alongside an External Accounting Package