Make a list of all the stores you need to manage. Configure each one separately (logo, address, delivery preferences, invoicing, etc.). Use them to accurately track your sales, and identify where your business is most concentrated.
Virtually track your in-store sales volume with digital cash registers. Organise your cash registers by linking them to a store. Edit their parameters to adapt them to the employee who will use them.
Bloobiz takes care of generating all the invoices from your in-store sales. No need to waste time and make your customers wait. The invoice is automatically generated. The employee is then free to choose if he wants to print it or send it directly to the customer by e-mail.
Return an item to the store, just as you would for an item returned by mail. Use the serial numbers of your products to easily find them in the database. Identify the new stock location where the item will be stored, its condition, the reason for the return, among many others. Also generate credit notes in the process, if necessary.
Sell items from your physical stores. Enter the purchases from the items registered in your merchant area. Collect these items with the payment method of your choice and send it back to the customer if needed.
Offer your customers the possibility to pay their outstanding invoices in store. With or without additional purchases, post a total and enter the customer payments. An existing invoice will be marked as "paid", while for the rest, a new invoice will be issued.
View a detail of all the transactions of each of your cash registers. You can define a period of time, but be aware that these operations are displayed by default in weekly format. Use this page to know the balance of the cash register or to perform operations on the balance (add to the cash float for example).
Decide on a payment validation method for each cash register. Depending on its usage and user, set it to manual validation (where each payment must be validated individually) or automatic validation (where all payments are validated without intervention).
Create cash accounts to be associated with the cash registers. These accounts allow you to identify the account number concerned by the transactions. These accounts will make accounting management easier later on.
