Updated -

Inventory

Type	Name / Model	IMEI / UPC	Category	Qty	Price	Status	Location	Date Added
Loading inventory...

Register Sale

Customer Phone Number *

Customer Name *

Walk-in - no phone number

Search item to add (name, product code, UPC, or IMEI)

Item	Qty	Price	Discount	Tax	Line Total
Cart is empty - search above to add items.

Tax

Tax rate for this sale (%)

Uncheck "Tax" on any line item above to exclude it from tax.

Subtotal$0.00

Tax$0.00

Total$0.00

Payment Method

Split between multiple payment methods

Cash Tendered ($)

Change Due$0.00

Repairs

Ticket #	Device	Customer	Issue	Price	Technician	Status	Location	Created	Delivered
Loading repairs...

Denomination	Count	Subtotal

Counted Total$0.00

Expected (starting float)$0.00

Difference$0.00

Notes (optional)

From Location

To Location

Add as many phones and/or parts as you need below - they'll all move to the destination together in one transfer.

Product	Qty

Resolve Selected

Picked up by

Or tracking # (if shipped)

For day-to-day store purchases paid out of the register (supplies, cleaning stuff, etc.) - this comes straight out of today's cash total.

What was bought

Amount ($)

Recent Expenses at This Store

Date	Description	Amount	Employee

Vendor

Product	Current Stock	Order Qty	Unit Cost

Notes (optional)

Order Total$0.00

Status

Received is set automatically when you use Receive Inventory below.

Product	Ordered	Received	Unit Cost	Receive Now

Order Total$0.00

Product	Qty	Unit Cost	IMEI

Made a mistake, like hitting Save twice? Undo removes everything in this batch from inventory and deletes this record - it will not touch anything already sold, transferred, or used on a repair since.

Search and add each product below with its quantity and cost. For phones, add one row per unit with its IMEI. Everything saves together when you click "Save All".

Import from Excel/CSV

File needs a "Product Name" column and a "Quantity" column (any other columns are ignored). Matches against products that already exist in your catalog - nothing new gets created from this. Matched items fill in the table below for you to review; click "Save All to Inventory" when it looks right. Anything that doesn't match is listed so you can fix the name and re-import.

Product	Qty	Cost ($)	Sell Price ($)	IMEI

Current System Quantity-

Date	Change	Detail	Running Qty

Adjust Inventory

If a physical count doesn't match what's shown above, log a correction here - it'll show up in this same history.

Quantity Change (+ or -)

Reason

Layaway

Plan #	Customer	Total	Paid	Balance	Status	Location
Loading layaway plans...

Customer Phone Number *

Customer Name *

Search item to add (name, product code, UPC, or IMEI)

Item	Qty	Price	Tax
No items added yet.

Tax Rate (%)

Subtotal$0.00

Tax$0.00

Total$0.00

Initial Deposit ($)

Payment Method

Check which items the customer is returning and adjust the refund amount for each if needed.

	Item	Qty	Line Total	Refund Amount

Returned items always go back into inventory - if an item turns out to be defective, restock it here first, then create an RMA for it separately.

Restocking Fee ($, total, optional)

Refund Method

Reason (optional)

Net Refund$0.00

Buy Device

Purchase #	Date	Customer	Device	Serial	Amount	Location
Loading purchases...

Inventory

Register Sale

Tax

Payment Method

History

Repairs

Bill Payment

Payment Method

Layaway

Daily Close-Out

Buy Device

Check IMEI

Logins

Device Activation

Sign In

Set Up Owner Account

Set a New PIN

Inventory

Register Sale

Tax

Payment Method

History

Repairs

Bill Payment

Payment Method

Bill Payment Companies

New Repair Ticket

Cosmetic Condition at Intake

Ticket Created

Repair Ticket

Record Payment

Parts Used

Task Notes

Replace Device

Print Labels for New Items

Count Cash Drawer

Other Payment Methods - Confirm Each Matches

Transfer Inventory

Transfer History

Create RMA

Pickup Box

Resolve Selected

Cash Expense

Recent Expenses at This Store

Return / Exchange

Manage Services

Add Service

Purchase Orders

Create Order

Add Vendor

Purchase Order

Inventory Receiving History

Receiving Detail

Add Multiple Products

Import from Excel/CSV

Product Summary

Adjust Inventory

Device History

Edit Product

Alternate Barcodes

Before You Ring Up

Add Inventory

Layaway

New Layaway

Layaway Plan

Notes

Refund

Payment History

Exchange Item

Process Return - Ticket #

Daily Close-Out

Buy Device

Check IMEI

IMEI Check History

Logins

Add Login

Buy Device From Customer

Customer Info

Device Info

Payment

Change My PIN

Employees

Commission Settings

Label Printer Setup -

Registered Devices

Input Needed

Edit Hours Entry

Please Confirm

Please Choose