1. Home
  2. Order Entry and Customers

Order Entry and Customers

Manufacture Order

This FAQ will go over MOs in Paradigm. An MO initiates the production process for a product that is produced...

Customer PO Total Required

This FAQ will cover the “Customer PO Total Required” feature. This feature is used to ensure that order totals match...

Color Switcher

This FAQ will go over how to use the color switcher in Paradigm. This feature can be used only on...

Adding A New Customer

This FAQ will go over how to add a new customer in Paradigm. Customers can be added from the home...

Converting An Invoice To An Order

This FAQ will go over how to convert an invoice into an order. This option will only be available on...

Favorited Transactions

This FAQ will go over how to set up and use favorited transactions, also known as memorized transactions. As of...

Bulk Product Add

This FAQ will go over how to use the bulk product add feature in Paradigm. To add new items into...

Point of Sale: Customer Display

This FAQ will go over how to set up a customer display in Point of Sale. More information on point...

Customer Prepayments

This FAQ will go over how to receive and apply customer prepayments. To create a prepayment, use receive payment button...

Splitting Orders

This FAQ will go over how to split orders in Paradigm. To split an order, click the “Split Order” button...

Need Support?

Can't find the answer you're looking for?
Contact Support