Watch the video or follow the step by step guide below.
Step by step guide
1. Login to POS Back End.
2. Go to “Account Setup”.
3. Go to “Locations”
4. Click “Add Location”
5. Fill out the fields
- Location Name
- Status (active or inactive
- Select Account type (BM, Cloud, Hybrid, QSR) applicable to the Location
- Select Tax Type.
- Enter “0” in latitude and longitude then click “locate”
- Enter locstion address, district, city, postal code, province.
- VAT registration
- Contact Number
- Select the Brand where the location should belong under.
6. Click “Save”
