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AltheaSuite Video Tutorials

Learn about what AltheaSuite has to offer with our extensive video tutorial library

Mattress Demo

Appliances/Electronics Demo

Furniture Demo

AltheaSuite Overview

Manage Employees

Manage Customers

Email and Printing Formats

Adding Categories

How to Create a Simple Item

Item Upload via Excel

Customer Upload via Excel

Creating Measuring Units

How to Create Item Fields

How to Create Variants

Customizing Grid Settings

How to Create Combos

How to Create a Decision Combo

How to Apply Price List to a Combo

Setting up Employee Email to Send to Customer

How to Create a Journal Entry in Financial Books

Changing the Message on Sales Invoices

Applying Price Lists to Customer Groups

Setting up Balance Limits for Customers

Set Code Formats for Documents

Custom Furniture Order Workflow

Creating a Simple Price List

Importing a Price List

Setting Up Linked Combos

Changing a Logo

Merge Customer Accounts

Modify Business Locations

Advance Search

Export Out of AltheaSuite

Change Login Credentials

Bulk Update Margins

Item Definitions

Apply Filters

Checking Inventory Counts

Stock Correction

Stock Correction via Excel

Simple Receive Stock

Bulk Updating Items

Creating Back Orders

Creating Custom Items

Receive Stock With Barcode Scanner

How to Print Tags

Adding Opening Stock

Scanning Model and Serial Numbers in a Spreadsheet

Creating Non-Inventory Items

Showing Stock While Creating Quotation, Order, and Invoice

Invoicing Using Finance Agency

Printing Barcode Stickers

How to Zero Out Stock

Batch Transfer/Item Locations Transfer

Bulk Update Preferred Suppliers

Bulk Update Category Attributes

Reorder Rules (Safety Stock) Management

Full Order Workflow (Order Creation to Delivery/Invoice)

How to Create an Order

How to Receive Deposits for an Order

How to Pick/Pack and Dispatch an Order

Relationship between Sales Quantity and Order Quantity in an Invoice

How to Convert Order to Multiple Sales Invoices

Create Multiple Back Order POs from an Order

Create Back Order POs for Combo Items from an Order

Create Back Order POs for Group Items from and Order

Cancel an Order with a Deposit

Convert Order to Sales Invoice Using Pick Lists

Pending Pickups from Orders

Modify an Order

Create a Back Order PO

Return a Deposit to a Customer on an Order

Cancel an Order

Schedule Delivery on an Order

Create a New Order Status

Convert Order to Invoice

Assigning QLN to Order During Load Truck

Adding Serialized Items to Orders

Apply Items with Attributes to Orders

Apply Warranty in Orders

Applying Linked Combos to Orders

Checking Stock Availability in Orders

Requested Delivery Date in Orders

Create a Sales Return from Orders Not Invoiced

Create an Exchange in Orders

Create a Sales Return in Orders Invoiced

Create Contractor Orders

Change Payment Mode on Invoiced Orders

Schedule Multiple Quantities of Items in Orders

Checking Attribute Stock When Creating a New Order

Orders Workflow

Create a Quotation

Receive Deposit on Quote

Delete Quotation

Convert Quote to Order

Convert Quote to Sales Invoice

Cancel Quotation

Create an Invoice

Invoicing Out of Stock Items

How to Apply Taxes

Payment with a Balance

Payment with Advanced Amount

Receive Advanced Amount with Pending Payment

Change Date and Document Number

Payment with Check

Store Credit

Change Time/Date in Receive Payment

Modify Invoice

How to Dispatch a Sales Invoice

How to Clone an Invoice

How to Cancel an Invoice

Sales Returns With and Without Invoice

How to Issue an Exchange

How to Change Customers in an Invoice

How to Change Employees in an Invoice

How to Change Date/Time in an Invoice

Accepting Split Payment

Cash & Carry - Invoicing without Customer

Creating Invoice Using Barcode Scanner

Capturing Signature on External Device

Delete a Sales Return

Change the Date on Sales Return

Change the Payment Mode on Sales Return

Put Sales Invoice on Hold

Apply a Discount in Sales Invoice