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Customer Entry The QuickStore
Point-of-Sale maintains plenty of useful information about
your customers. In addition to address information, you can maintain
pricing information, special notes (which can be automatically reviwed
when the customer is selected during Sales Entry), their birthday,
billing information for on-account charges, special sales tax data,
and much more. All prior sales and the detail of the sale is maintained
for each customer. All invoices can be reprinted at any time if
necessary. For billing purposes, customers in QuickStore Point-of-Sale may be assigned to another customer's account. If a customer is assigned to a Billed account, all discounts and contract pricing for the main account will be applied to the individual during the sales entry process.
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