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Creating a Customer Return

Creating a Customer Return Manually When you are notified by a customer that they are returning an item you should record the request on the ...

Customer Accounts – Adding & Allocating Multiple Payments

This guide will take you through the process of adding a payment manually and then allocating it to multiple invoices. While Cloud Commerce Pro allocates ...

Customer Accounts Screen

Customer Accounts Screen The customer accounts screen allows you to view detailed invoice and payments information, add payments, credit notes and one-off invoices and allocate ...

How to add a customer manually

How To Add A Customer Manually to CCP This tutorial shows you how to create a customer manually in Cloud Commerce Pro. This can be ...

Order from stock in the customer screen

Order from stock and telephone orders To manually create an order from stock use the order from stock option. You can also use this option ...

Overview of the customer screen

Overview of the customer screen This is an overview of the main customer screen which links to customer details, orders and accounts. 1. Click the ...

Processing a Customer Return when it arrives

Processing a Customer Return when it arrives This guide contains instructions for how to process the return when it arrives back in your premises. This ...

Taking a Telephone Order for a New Customer

Taking a Telephone Order for a New Customer This tutorial shows you how to create a customer manually in Cloud Commerce Pro and then immediately ...