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Go to Dashboard → Products → Add New. Provide a name, SKU, cost, selling price and initial stock quantity. Save to add the item to your inventory. You can also upload product images and set categories for better organization.

Check for returns, manual stock adjustments, pending purchase orders, or multiple devices recording sales offline. Use the Stock History / Audit trail to reconcile changes and track all inventory movements.

Open the receipt from Sales → Receipts, click Refund (or Edit) and follow the prompts. Refunds automatically update inventory levels and record the transaction for reporting purposes.

Use Products → Import and upload a CSV using the provided template. Required fields typically include name, sku, cost, price, and quantity. Always validate the preview before importing to ensure data accuracy.

Yes — go to Settings → Organization and upload your logo and customize branding preferences. The app supports common image formats (JPG, PNG, SVG). Your branding will appear on all receipts and invoices.

Multi-location support is available on Pro plans. Go to Settings → Locations to add new store locations, assign inventory, and manage staff permissions across different sites.