1. Payment Type
1.1 Payment type name
1.2 Payment type (Bank card， cash...)
1.3 Turn on/off
1.4 Color
1.5 Add Sub-payment
1.6 Add a new payment type
After all change, please click "Save"
2. Account Setting
You can filled in all the information that will showing at the invoice.
3. Table
How to add a new table?
You can drag and drop the new table to the correct place.
Change the Table name by {step 6}
Change the table Type by {step 7}
Delete the table by clicking {step 8}
4. User
4.1 Create a new user by Click "Create User"[1]
4.2 Search the user
4.3 Edit the profile of the user
4.1 Create User page
4.1.1 User name
4.1.2 Username
4.1.3 User Role
4.1.4 User Pin number
4.1.5 Create the user
5. Permission
5.1 Choose the Role
5.2 Choose and Click the permission
5.3 Save the change
6. Invoice Setting
1. Header of the receipt
2. Footer of the receipt
3. After key in the header/footer Click "+" to add
4.Darg and drop to sort
5. Delete the row
