Let HirePOS know about your bank accounts for the purposes of receiving payments, using bank feeds, and syncing with external accounting software.
Articles revolving around the host of settings and controls available in the preferences menu.
There are a host of setting related to delivery and pickup in HirePOS, to help you tune in your locations, automation, and punctuality.
A collection of articles revolving around the powerhouse features available in the Item Related Setup Screen
Customers are the key to your success in business and should be treated accordingly. This is a collection of articles to help you manage your customer records in HirePOS
A look at all of the basic business details that can be set in this area of HirePOS
Including / Excluding GST
By Default, all parts of the program will be Tax Inclusive and will use the default GST tax code. If you wish to set new Sales Records to Tax Exclusive mode by default, you can go to Setup > Preferen…
Tax Codes let HirePOS know how to handle GST on Invoices in relation to your items. For example, whilst most goods and services attract a 10% tax (15% in New Zealand), there are exceptions such as ce…
Adding Images to an Item
To add images to items for use on Quotes and other sales records, use the following process. From the main menu strip at the top, go to Setup > Items. Click on an item to edit. Click the Images tab (…
Income and Expenditure Accounts
Each financial transaction has an Income & Expenditure Account recorded against it so they can be categorised for accounting purposes. Many accounting systems refer to these categories as the Chart o…