Settings

Create the legal and operating record before assigning employees or POS devices.

1. Open Settings › Store and choose New branch.
2. Enter branch, ownership, address, legal entity, Tax ID, and Cannabis licence.
3. Choose Branch owner, Retail price profile, and Supply price book.
4. Choose Save draft or Activate branch.

Settings controls which labels and methods appear at checkout.

1. Open Settings › Payments.
2. Enable Cash, Card, Thai QR, or a custom method.
3. Set Checkout label for non-cash methods.
4. Choose Save settings.

Receipt settings are branch-specific and include a live preview.

1. Open Settings › Receipt and choose the active branch.
2. Enter Store name and required tax, address, footer, and compliance text.
3. Review the receipt preview.
4. Choose Save receipt.

Each notification route has an event, owner, delivery method, channel, and rule.

1. Open Settings › Notifications and enable the event.
2. Enter the owner and choose the delivery method.
3. Enter the channel and delivery rule.
4. Choose Save routes.

Record the month, expense type, branch, amount, and reference together.

1. Open Settings › Finance and choose Add monthly entry.
2. Enter Month, Expense, Branch, Amount (THB), and Reference.
3. Choose Save entry.

Use Settings › Audit for controlled administrative exports.

1. Open Settings › Audit and review the event history.
2. Choose Export audit CSV or Download data package.
3. Store the download in an access-controlled location.