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Order Entry and Customers
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...
Overdue Invoices
This FAQ will go over how to find invoices that are past due in Paradigm. Information on finance charges can...
Customer Portal: Custom Navbar
This FAQ will go over how to set up the custom navbar in Customer Portal. Custom Navbar If the company...
Customer Portal: Invoices
This FAQ will go over how a customer would access their invoices through Customer Portal. Invoices in Customer Portal are...
Customer Portal: Creating Quotes and Orders
This FAQ will go over how a customer would use Customer Portal to create a quote or an order. First,...
Customer Portal: Create Customer Web Logins
This FAQ will go over how to create customer web logins. The customer will use this login to access the...
Customer Portal: Adding Subaccounts
This FAQ will go over how a customer would add subaccounts through the Customer Portal. A subaccount is another login...
Customer Portal: Searching for Items
This FAQ will go over how a customer would search for items and use the product finder in the Customer...