Go to ‘Reports’ from menu symbol   

Click on ‘Daily Diary’ option on screen

The report will be displayed on the screen.

view the daily diary report

With the help of RisePOS daily diary report feature, the customer payment database can be easily maintained

Go to ‘Reports’ from the menu symbol  

Click on ‘Daily Diary’ option on screen

Report will be displayed on screen.

Please follow the steps for sorting item names alphabetically

Go to ‘inventory screen’ by clicking on ‘SKIP’

Click on the ‘Search’ symbol on the screen

Click on the ‘A to Z’ symbol > after clicking on the same it will turn into green color.

After that click on the ‘Back’ symbol > all items will be sorted alphabetically. (sorting on item names alphabetically

Let’s watch a video on how to add a new item in the back office.
https://www.youtube.com/watch?v=kguOpVh2AWg

To add a new product in the Back Office, follow these steps:

1. Log in to the Back Office and select ‘Product’ from the left menu.
2. Click on the ‘Add Product’ tab.
3. Select the appropriate store from the drop-down option of ‘Select Store’.
4. Fill in all the required fields for the new product.
5. Finally, click on the ‘Save Product’ button to add the new product to your inventory.

Please follow the steps for adding variants in the Back Office

Login to Back Office > go to ‘Product’ from the right menu > select ‘Variants’ option at the top menu > click on ‘New variant group’ > new window will appear on the screen.

Enter ‘Variant Group name’, select store in the drop down option of ‘Store assign’ and ‘Variant value’ > click on ‘Save Variant’ variant will be created.

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