AltheaSuite Training Videos
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AltheaSuite Overview
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Manage Employees
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Manage Customers
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Email and Printing Formats
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Add a New Item
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Item Upload via Excel
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Customer Upload via Excel
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How to Create Categories
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How to Create Item Fields
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How to Create Variants
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Creating Measuring Units
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How to Create Combos
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How to Create a Decision Combo
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How to Apply Price List to a Combo
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Setting up Employee Email to Send to Customer
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How to Create a Journal Entry in Financial Books
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Customizing Grid Settings
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Applying Price Lists to Customer Groups
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Setting up Balance Limits for Customers
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Changing the Message on Sales Invocies
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Custom Furniture Order Workflow
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Creating a Simple Price List
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Importing a Price List
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Issue Gift Cards
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Set Sales Invoice Message on Print
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Set Code Formats for Documents
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Checking Inventory Counts
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Stock Correction
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Stock Correction via Excel
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Simple Receive Stock
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Bulk Updating Items
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Creating Back Orders
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Creating Custom Items
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Receive Stock With Barcode Scanner
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Printing Tags/Barcode Stickers
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How to Create an Order
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How to Receive Deposits for an Order
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Convert Order to Sales Invoice using Pick Lists
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How to Pick/Pack and Dispatch an Order
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Relationship between Sales Qty and Order Qty in an Invoice
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How to Convert Order to Multiple Sales Invoices
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Create Multiple Back Order POs from an Order
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Create Back Order POs for Combo Items from an Order
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Create Back Order POs for Group Items from and Order
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Cancel an Order with a Deposit
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Simple Invoicing
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Invoicing Out of Stock Items
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How to Apply Taxes
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Payment with a Balance
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Payment with Advanced Amount
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Receive Advanced Amount with Pending Payment
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Payment with Balance
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Payment with Check
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Store Credit
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Create a Repeat Service
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Modify a Repeat Service
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Complete a Repeat Service
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Change Time/Date in Receive Payment
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How to Receive Payment
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How to Dispatch a Sales Invoice
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How to Clone an Invoice
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How to Cancel an Invoice
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How to Issue a Sales Return
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How to Issue an Exchange
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How to Change Customers in an Invoice
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How to Change Employees in an Invoice
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How to Change Date/Time in an Invoice
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Accepting Split Payment
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Cash & Carry - Invoicing without Customer
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Creating Invoice Using Barcode Scanner
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Capturing Signature on External Device
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Delete a Sales Return
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Change the Date on Sales Return
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Change the Payment Mode on Sales Return
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Put Sales Invoice on Hold
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Apply a Discount in Sales Invoice
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Clear Checks in Sales Invoice
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Create Sales Invoice with an Advance Amount
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Change Payment Mode in Sales Invoice
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Add Item Level Notes in Sales Invoice
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Creating Sales Invoice Custom Fields
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Create an Invoice with Store Credit
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Print & Download Sales Invoices
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Print Shipping Labels from Sales Invoice
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Receiving Advance Amounts with Pending Invoices
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External Device Signature Capture
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AltheaSuite Invoicing Process
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Issue Refunds without a Sales Invoice with Payroc Device
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Issue Refunds with Payroc Device
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Use Mulitple Cards with Payroc Device
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Sales Invoice Process with Payroc Device
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Invoicing and Back-Ordering Out-of-Stock Items
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How to Purchase Items
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How to Create a Vendor/Supplier
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Create Purchase Order and Receive All Goods
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Create PO and Convert to a Purchase
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Create PO with Lot Numbers
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Create PO with Serial Numbers
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How to Create Safety Stock Levels
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Partially Receive Goods from PO
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Specify Additional Expenses
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Making Payments to Suppliers
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Purchasing Process Overview
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Uploading Purchases with Excel
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Bill of Materials (BOMs)
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Auto Make & Auto Break BOMs
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Schedule Reports
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AltheaSuite Common Reports
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Shopify Integration
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HubSpot Integration
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ShipEngine Integration
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UPC Code Scanning Integration
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Quickbooks: Exporting Vendors
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Quickbooks: Exporting Items
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Quickbooks: Exporting Sales
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Quickbooks: Exporting Sales Orders
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Quickbooks: Exporting Purchase Orders
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