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1. Configurations
Branch ConfigurationMaintenance
Credit Card Payment ConfigurationsMaintenance (Merchant / Card Payment Config)
2. Data Migration
Preparing Excel Data for Upload (Customer /Supplier /Item Listing)3. Opening Balance
Please follow the steps below in sequence:
Before you continue to the step below, please read the following “Best Practices before setting GL Opening Balance”
4. Label/Barcode Printing
5. Stock Take Using Mobile
POSDevice
6. Optional Settings
How to Set up printer for HTML report printingHow to Set up printer for PDF report printing