Help Center & Documentation Search for:Search Button ⚙️ Getting Started Developed By About FiNPOS Change Profile Change Password Set Security Question Forgot Password Change Language 🏪 Outlet Add Outlet List Outlet Enter to an Outlet ⚙️ Settings White Label Settings Add New Language Import Dummy Data Delete Dummy Data Wipe Transactional Data Wipe All Data 🏧 Working With Counter Add Counter 💰 Working Denomination Add Denomination Denomination In POS 🛒 Make a Test Sale Add a Product Make a Sale 👥 Employee Management Add Role Add Employee Discount Permission for Employee 📅 Attendance Add Attendance Update Attendance Attendance Report 📋 Working with Tax Tax Setting Tax in Item Profile Tax in Sale Tax in Invoice Tax Report 🏦 Account Add Account List Account Add Withdraw/Deposit 📦 Working (General Item) Add Category Add Supplier Add Unit Add Item List Item Item Bulk Upload Item Image Bulk Upload Delete Bulk Item Product Profit Report Item Movement Report 📦 Working (Variation Item) Add Item List Item Other Option 📱 Working (IMEI Item) Add Item Other Option 🏷️ Working (Serial Item) Add Item Other Option 💊 Working (Medicine Item) Add Item Other Option 💳 Working (Installment Item) Add Item Other Option 🔧 Working (Service Item) Add Item Other Option 📊 Stock (General Item) Stock How Double Unit Works Low Stock Stock Report Low Stock Report 📊 Stock (Variation Item) Stock How Double Unit Works Low Stock Stock Report Low Stock Report 📊 Stock (IMEI Item) Stock Low Stock Stock Report Low Stock Report 📊 Stock (Serial Item) Stock Low Stock Stock Report Low Stock Report 📊 Stock (Medicine Item) Stock How Double Unit Works Low Stock Stock Report Low Stock Report 📊 Stock (Installment Item) Stock Low Stock Stock Report Low Stock Report 📥 Purchase (General Item) Add Supplier Add Purchase List Purchase Pull Low Stock Items for Purchase Purchase Report Product Purchase Report 📥 Purchase (Variation Item) Add Purchase Other 📥 Purchase (IMEI Item) Add Purchase Other 📥 Purchase (Serial Item) Add Purchase Other 📥 Purchase (Medicine Item) Add Purchase Other 📥 Purchase (Installment Item) Add Purchase Other 🏷️ Barcode & Label Print Barcode For Multiple Item Print Label For Multiple Item Print Multiple Quantity of Barcode of An Item Print Multiple Quantity of Label of An Item Print Barcode of a Purchase 🖨️ Working with Printer Supports for Printer and Printing Facility Add Printer Setup Print Server for USB Printer Setup Letter Head Printing 🛒 Sale (General Item) Add Customer Introduction to POS Interface Add to Cart Modal Cart Register Payment Modal Description Print Challan From Recent Sale Print Invoice From Recent Sale Customer Display Show Stock After Sale Sale Report Employee Sale Report Product Sale Report Detailed Sale Report 🛒 Sale (Variation Item) Add to Cart Modal Show Stock After Sale Other 🛒 Sale (IMEI Item) Add to Cart Modal Show Stock After Sale Other 🛒 Sale (Serial Item) Add to Cart Modal Show Stock After Sale Other 🛒 Sale (Medicine Item) Add to Cart Modal Show Stock After Sale Other 🛒 Sale (Installment Item) Add to Cart Modal Show Stock After Sale Installment Report Installment Due Report Other 🔧 Sale (Service Item) Add to Cart Modal Service Sale Report Other 📋 List Sale Delivery Status Change Print Sale Invoice Download Sale Invoice 🌐 Multivendor e-Commerce Add Delivery Partner How it works with Sale, Stock and Accounts 📧 Working with Email Email Configuration Send Test Email Email to Customer Who have Birtheday Today Email to Customer Who have Anniversary Today Send Custom Email to all Customers 💬 Working with SMS SMS Configuration Send Test SMS SMS to Customer Who have Birtheday Today SMS to Customer Who have Anniversary Today Send Custom SMS to all Customers 💳 Payment Gateway Setting Payment Gateway Setting Payment Gateway Work in Sale 💬 Working with WhatsApp Whatsapp Setting Whatsapp Work in Sale 👤 Working with Customer Add Customer Group Add Customer Opening Balance Credit Limit Default Discount Price Type List Customer Debit Customer Credit Customer Bulk Customer Upload Send SMS to All Due Customers Add Customer Receive Print Receive Receipt Customer Ledger Customer Balance Report Customer Receive Report 🏢 Working with Supplier Add Supplier Opening Balance List Supplier Debit Supplier Credit Supplier Bulk Supplier Upload Add Supplier Payment Print Payment Receipt Supplier Ledger Supplier Balance Report 📤 Purchase Return (General Item) Add Purchase Return List Purchase Return Purchase Return Report 📤 Purchase Return (Variation Item) Add Purchase Return Other 📤 Purchase Return (IMEI Item) Add Purchase Return Other 📤 Purchase Return (Serial Item) Add Purchase Return Other 📤 Purchase Return (Medicine Item) Add Purchase Return Other 📤 Purchase Return (Installment Item) Add Purchase Return Other 🔄 Sale Return (General Item) Add Sale Return over the invoice List Sale Return Sale Return Report 🔄 Sale Return (Variation Item) Add Sale Return over the invoice Other 🔄 Sale Return (IMEI Item) Add Sale Return over the invoice Other 🔄 Sale Return (Serial Item) Add Sale Return over the invoice Other 🔄 Sale Return (Medicine Item) Add Sale Return over the invoice Other 🔄 Sale Return (Installment Item) Add Sale Return over the invoice Other 📊 Dashboard Dashboard 🎁 Promotion & Coupon Add Promotion Edit Promotion How Promotion Works in POS 🏆 Loyalty Loyalty Setting Loyalty Point for Each Item Customer Loyalty Account Redeem Loyalty Point Available Loyalty Point Report Usages Loyalty Point Report 💳 Installment Sale Add Installment Customer List Installment Customer Add Installment Sale List Installment Sale Installment Collection List Due Installment Send SMS to all Due Customers Installment Report Installment Due Report 🔧 Warranty/Servicing Add Servicing Edit Servicing List Servicing Warranty Checking by customer or customer invoice Add Warranty Products Edit Warranty Products Servicing Report 📈 Income Add Income Category Add Income Income Report 📉 Expense Add Expense Category Add Expense Expense Report 💰 Salary/Payroll Add Salary List Salary Salary Report 📋 Quotation Add Quotation List Quotation 🔄 Transfer (General Item) Add Transfer Edit Transfer List Transfer 🔄 Transfer (Variation Item) Add Transfer Other 🔄 Transfer (IMEI Item) Add Transfer Other 🔄 Transfer (Serial Item) Add Transfer Other 🔄 Transfer (Medicine Item) Add Transfer Other 🔄 Transfer (Installment Item) Add Transfer Other ❌ Damage (General Item) Add Damage Damage Report ❌ Damage (Variation Item) Add Damage Other ❌ Damage (IMEI Item) Add Damage Other ❌ Damage (Serial Item) Add Damage Other ❌ Damage (Medicine Item) Add Damage Other ❌ Damage (Installment Item) Add Damage Other 🏢 Fixed Asset Add Item Add In Stock Add Stock Out 📊 Report Register Report Z Report Daily Summary Report Profit Loss Report Price History Report Cash Flow Report 🔄 Update Software Update Software ❌ Uninstall License Uninstall License 🔗 API Generate API Token Item API Example Sale API Example
