Top articles Latest articles Dolibarr Edit POS Invoice Category: TakePOS To edit POS invoice for non-account customers purchasing products and services from the shop, and need to have information on the invoice, like Name, Adress, VAT No and Telephone No. The following pro... 9 (1) Dolibarr Credit Note Processes Category: Dolibarr A credit note is a document that indicates a return of funds to the bearer. It is commonly issued following the cancellation of an order, invoice error, or lost or damaged goods. Credit notes may be u... 8 (1) Barcode Guide Category: Unicenta POS uniCenta oPOS supports the use of GS1 EAN-13, EAN-8, UPC-A and UPC-E and CODE128 Barcodesin Products, Users and Customers modules. 7 (0) Waiter TakePOS Permissions Category: TakePOS This SOP provides step-by-step instructions for a Dolibarr administrator to correctly configure user permissions for a Waiter (floor staff) role. Following this procedure ensures waiters have the acce... 7 (0) Dolibarr Deposit Processes Category: Dolibarr The deposit process is handled through its invoicing and payment modules, allowing you to record customer deposits (advance payments) against orders or invoices, then allocate them later to final invo... 6 (0) Dolibarr Staff Loans Category: Dolibarr When staff members borrow money from the business, the transaction must be recorded, including the source of the funds. In Dolibarr, this can be done using the Salaries module. 5 (0) Product Bundles Category: Unicenta POS Product Bundles consist of a MASTER PRODUCT and associated, or sub-PRODUCTS 5 (0) Auxiliaries Guide Category: Unicenta POS This Guide deals with the setup and configuration of uniCenta oPOS Products. It is a “How to” ofkey points for Products, associated Categories and Auxiliaries 4 (0) Product Attributes Category: Unicenta POS The focus of this document is the Product Attributes functionality for use with uniCenta oPOS in v4.1and later 4 (0)