A miscellaneous charge is a custom charge that you can add to your order. The rates depends on the values of your items in your order (labors/parts). Check the next image to see some examples of miscellaneous charges Follow the steps to learn how to add new misc. charges Go […]
User Types
In Quick Shop Manager there are 5 types of users with different structures and access Super Administrator This user is the user with more hierarchy. The Super Administrator user is created when you register your company in Quick Shop Manager. A Super Administrator user has full access/privileges in all shops […]
How close/lock a period
Close or Lock period is a feature only for the manager or owner of a shop. Only a Super Administrator user has access to it. This feature allows that a closed period is not changed without a security PIN that mean that every change like add, edit an order, bill, […]
How can add a new Shop
Click on Settings and select the option Shops Click on Add New Shop Enter the information of your Shop. The fields with (*) are required to continue. Don’t forget click on Contact Information Include a imagen as your logo Click on Add photo… Select a image from your files […]
Make a Vendor Summary
Click on Reports and select the option Vendor Summary Select a Vendor Set the date range Click on Search
Make a Sale Report
Click on Reports and select the option Sales Report Select the report type: – Overview. Total sales group by month – Detailed. Sales detailed one by one Set the dates by range Click on Search You can access the Invoice or Bill by clicking on the Invoice serial number or Bill amount
Make a Expense Report
Click on Reports and select the option Expense Report Select the report by: – Account. Group by Accounts – Vendor. Group by Vendors Select a specific Account/Vendor or All of the group Set the date range of the period Click on Search
Make a Employee Payment Report
A Employee Payment Report is a list with all the payments from an employee Click on Reports and select the option Employee Payment Report Select an Employee from the list Set range of the period Click on Search.
Make a Customer Summary
Click on Reports and select the option Customer Summary Select a Customer Set the range of the time period Click on Search
Make a Collection Report
Click on Reports and select the option Collection Report Select a specific payment type or all of them Set the range of the period Click on Search