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myStock
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- Articles coming soon
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- Adding Product Recipes and Viewing Items
- Adding recipes
- Bulk settings
- Edit active menu pricing
- How to add products
- How to edit products (average cost, recipes and more)
- How to print barcodes from myStock
- How to review stock movements in stock enquiries
- How to search for products
- Stock Enquiries Grid Edit
- When to use stock enquiries
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- Articles coming soon
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Accounting Integrations
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- 01 - Requirements
- 02 - Connecting to Xero
- 03 - Integration Configuration
- 04 - Data Sync – TallOrder → Xero
- 05 - Data Sync – Xero → mySTOCK
- 06 - Product Matching & Item Creation
- 07 - Sync Monitoring & Error Handling
- 08 - Reconciliation Guidance
- 09 - Troubleshooting
- 10 - Frequently Asked Questions
- 11 - Disconnecting the Integration
- 12 - Support
- 13 - Data Flow Diagram
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TallOrder POS
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TallOrder Add-ons
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Features
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FAQs
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Merchant Settings
- Articles coming soon
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Product Settings
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Customer Accounts, Loyalty & Promotions
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Staff Details
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Finance Settings
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POS User Guide
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Hardware
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Getting Started
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Doing an Account Payment
From the POS main menu screen click on the drop down menu (3 stripes in the lefthand corner). Then proceed to click Account Payment option.


Next you can either search for a customer or create a new customer. To search a customer you can either click on the search button or enter the customer’s name.


Please click on the green button with the white tick.

From this screen you can do a payment on the account with the appropriate payment method and amount. You can also add credit to account from here as well. You will be asked to provide a managers PIN as well.
