Edgeworks Solutions Pte Ltd

To perform closing for the day or change of shifts:

Viewing of the Closing Report based on the selected date. Every shift will been shown on the date selected.

1.     Select “Confirm” once orders are confirmed and select the sales person. After which, click “OK”. 2.     Choose the payment method of the cus...

Quotations can be created to issue to the customer(s) as a form of Pre-Sales confirmation.   Users do not need to re-enter the information again in the &q...

To create appointments:

To collect a deposit and instalment:

Void Receipt Void Receipt is performed to cancel a receipt that was previously issued. Voiding can only be done before closing. After closing, the Void...

1.     Enter the opening balance amount and click on the “OK” button 2.     Administrative password will be required upon the recording Amount. (T...

Sometimes, there will be situation where the customer that is served not make a payment and the other customer is going to make a payment. In this situation...

1.     Select the “Menu” button on the Sales Invoice Page. 2.     Select the “New Member” button. 3.     Enter the details of the Member. ...