AltheaSuite Training Videos

Play Video

Mattress Demo

Play Video

Appliances/Electronics Demo

Play Video

Furniture Demo

Play Video

AltheaSuite Overview

Play Video

Manage Employees

Play Video

Manage Customers

Play Video

Email and Printing Formats

Play Video

Add a New Item

Play Video

Item Upload via Excel

Play Video

Customer Upload via Excel

Play Video

How to Create Categories

Play Video

How to Create Item Fields

Play Video

How to Create Variants

Play Video

Creating Measuring Units

Play Video

How to Create Combos

Play Video

How to Create a Decision Combo

Play Video

How to Apply Price List to a Combo

Play Video

Setting up Employee Email to Send to Customer

Play Video

How to Create a Journal Entry in Financial Books

Play Video

Customizing Grid Settings

Play Video

Applying Price Lists to Customer Groups

Play Video

Setting up Balance Limits for Customers

Play Video

Changing the Message on Sales Invocies

Play Video

Custom Furniture Order Workflow

Play Video

Creating a Simple Price List

Play Video

Importing a Price List

Play Video

Issue Gift Cards

Play Video

Set Sales Invoice Message on Print

Play Video

Set Code Formats for Documents

Play Video

Checking Inventory Counts

Play Video

Stock Correction

Play Video

Stock Correction via Excel

Play Video

Simple Receive Stock

Play Video

Bulk Updating Items

Play Video

Creating Back Orders

Play Video

Creating Custom Items

Play Video

Receive Stock With Barcode Scanner

Play Video

Printing Tags/Barcode Stickers

Play Video

Adding Opening Stock

Play Video

Scanning Model and Serial Numbers in a Spreadsheet

Play Video

Creating Non-Inventory Items

Play Video

How to Create an Order

Play Video

How to Receive Deposits for an Order

Play Video

Convert Order to Sales Invoice using Pick Lists

Play Video

How to Pick/Pack and Dispatch an Order

Play Video

Relationship between Sales Qty and Order Qty in an Invoice

Play Video

How to Convert Order to Multiple Sales Invoices

Play Video

Create Multiple Back Order POs from an Order

Play Video

Create Back Order POs for Combo Items from an Order

Play Video

Create Back Order POs for Group Items from and Order

Play Video

Cancel an Order with a Deposit

Play Video

Simple Quotation

Play Video

Receive Deposit on Quote

Play Video

Delete Quotation

Play Video

Convert Quote to Order

Play Video

Convert Quote to Sales Invoice

Play Video

Cancel Quotation

Play Video

Simple Invoicing

Play Video

Invoicing Out of Stock Items

Play Video

How to Apply Taxes

Play Video

Payment with a Balance

Play Video

Payment with Advanced Amount

Play Video

Receive Advanced Amount with Pending Payment

Play Video

Payment with Balance

Play Video

Payment with Check

Play Video

Store Credit

Play Video

Create a Repeat Service

Play Video

Modify a Repeat Service

Play Video

Complete a Repeat Service

Play Video

Change Time/Date in Receive Payment

Play Video

How to Receive Payment

Play Video

How to Dispatch a Sales Invoice

Play Video

How to Clone an Invoice

Play Video

How to Cancel an Invoice

Play Video

How to Issue a Sales Return

Play Video

How to Issue an Exchange

Play Video

How to Change Customers in an Invoice

Play Video

How to Change Employees in an Invoice

Play Video

How to Change Date/Time in an Invoice

Play Video

Accepting Split Payment

Play Video

Cash & Carry - Invoicing without Customer

Play Video

Creating Invoice Using Barcode Scanner

Play Video

Capturing Signature on External Device

Play Video

Delete a Sales Return

Play Video

Change the Date on Sales Return

Play Video

Change the Payment Mode on Sales Return

Play Video

Put Sales Invoice on Hold

Play Video

Apply a Discount in Sales Invoice

Play Video

Clear Checks in Sales Invoice

Play Video

Create Sales Invoice with an Advance Amount

Play Video

Change Payment Mode in Sales Invoice

Play Video

Add Item Level Notes in Sales Invoice

Play Video

Creating Sales Invoice Custom Fields

Play Video

Create an Invoice with Store Credit

Play Video

Print & Download Sales Invoices

Play Video

Print Shipping Labels from Sales Invoice

Play Video

Receiving Advance Amounts with Pending Invoices

Play Video

External Device Signature Capture

Play Video

AltheaSuite Invoicing Process

Play Video

Issue Refunds without a Sales Invoice with Payroc Device

Play Video

Issue Refunds with Payroc Device

Play Video

Use Mulitple Cards with Payroc Device

Play Video

Sales Invoice Process with Payroc Device

Play Video

Invoicing and Back-Ordering Out-of-Stock Items​

Play Video

Applying Warranty to Previously Sold Items

Play Video

Held and In-progress Invoice Status

Play Video

Adding Items as Separate Lines in Invoice

Play Video

Printing Labels for Sold/Invoiced Items

Play Video

Creating Custom Payment Modes

Play Video

How to Create Gift Cards

Play Video

How to Purchase Items

Play Video

How to Create a Vendor/Supplier

Play Video

Create Purchase Order and Receive All Goods

Play Video

Create PO and Convert to a Purchase

Play Video

Create PO with Lot Numbers

Play Video

Create PO with Serial Numbers

Play Video

How to Create Safety Stock Levels

Play Video

Partially Receive Goods from PO

Play Video

Specify Additional Expenses

Play Video

Making Payments to Suppliers

Play Video

Purchasing Process Overview

Play Video

Uploading Purchases with Excel

Play Video

Bill of Materials (BOMs)

Play Video

Auto Make & Auto Break BOMs

Play Video

Schedule Reports

Play Video

AltheaSuite Common Reports

Play Video

Shopify Integration

Play Video

HubSpot Integration

Play Video

ShipEngine Integration

Play Video

UPC Code Scanning Integration

Play Video

Quickbooks: Exporting Vendors

Play Video

Quickbooks: Exporting Items

Play Video

Quickbooks: Exporting Sales

Play Video

Quickbooks: Exporting Sales Orders

Play Video

Quickbooks: Exporting Purchase Orders

Play Video

Quickbooks: Exporting Customers

Play Video

How to
Create an Item w/ Serial Numbers

Play Video

How to add Opening Stock for an Item with Serial Numbers

Play Video

How to Purchase an Item with Serial Numbers

Play Video

How to Reserve Serial Numbers

Play Video

How to Reassign Serial Numbers for an Item

Play Video

How to Update Serial Numbers After Purchase

Play Video

Assigning Serial Numbers - After Invoice Creation (Separate Line Items)

Play Video

Assigning Serial Numbers - After Invoice Creation (Single Line, Multiple Qty)

Play Video

How to Create Simple Tax and Apply to Invoice

Play Video

How to Create Tax Structures

Play Video

How to Update Tax Lists

Play Video

How to Apply Tax to Business Locations

Play Video

Create Simple Tax & Apply to Invoice

Play Video

Applying Tax Structures in Sales Invoice

Play Video

Scheduling a Delivery & Trip

Play Video

Scheduling a Pickup

Play Video

Capturing Signature on Delivery

Play Video

Finance and Accounting Module

Play Video

Bank Reconciliations

Play Video

Create a Journal Entry (JV)