Step by step guide for inventory


Please i need a step by step guide to implement inventory on SambaPOS Version 5.

A link will be appreciated.



Thank you. A customer has pay some money, how do i add it (credit) customer account?


go to manage customers
find your customer
click on them to select them as below

then click Account Details on the right hand side to open this screen

Press the cash or card button depending on how they are applying money to the account, which takes you to this page

enter the amount they are paying i have entered £10, and click save

you have credited the customers account with £10 so they now have a balance of £10 to spend


Note that these payments do not show on default work period report as it reports ticket info, you will likely want to add an accounts section to it.


Thank you. It was clear and understood