Customer Names in All Capital Letters
Customer names saving in all caps even if they're not entered that way is a system setting, and can be changed in Manage > Store Configuration > Options > "Capitalize Names & Addresses"
Related Articles
Contacts in Orchid POS
Customer Credit Card on File (Not compatible with FAPS) Delete a Customer Create or Edit a Vendor Sharing Customers Between Stores (Multiple Locations) View a Customer's History Create a Customer Account for a Business Add a New Customer Adding, ...
Customer Master Data
This transaction should be used by an FFL to create “Master Data” files for Customers. By creating these Master Data files, Users can be sure that the same Customer information will be recorded in the eBound Book every single time. **NOTE: Customer ...
Setup Options Page - Setting System Defaults
All system default located in Office > Back Office Settings > Setup Options: All in One Popup When on, this provides a popup in Point of Sale whenever a customer is brought up, showing all current balances, notes, quotes, trip or course ...
How to assign specific Price Levels to a Customer Profile
This guide will walk you through the process of creating custom price levels and how to assign them to Memberships or Customer Profiles. What are Price Levels? Price levels are included on every single product in the POS. They are different tiers of ...
Using Customer Types
Customer Type Settings These defaults are found in Office > Back Office Settings > Setup Options Customer Types are used for reporting purposes; all sales reports will organize by Customer Type. Available customer types by default are: Retail, ...