Admin.
- ★ Gift Cards: Setup & Use
- Accounts Receivable
- Adding a KPI to an Employee
- Adding a New Item Type
- Adding KPI Reports to a Store
- Assigning a manual password to an employee
- Balancing Cash Drawers
- Creating a Communication Template
- Creating Special Care Folders
- Custom Special Care Pricing
- Due Date Adjustment for Department / Agents
- Editing an Item Type
- Financial Reports
- Linking / Merging Duplicate Accounts
- Sales Tax Report
- SMRT Data Security
- SMRT external connections
- Special Care / Upcharge Pricelist Overview