We are going to see configuration, variables and here we have 5 variables that we can configure, such as taxes. In this case I can put the name of the tax so that the invoice can be seen and I want the tax amount to be shown on the invoice and the tax to be discriminated. When I make a sale, I print the sale, for example in tax, directly instead of tax the name that we put will appear.When we print, in the event that we have both variables checked, it will be seen this way where the VAT amount and the total will be discriminated. It will discriminate taxes, for example in this case it is 21% and here you will see the amount column. If, for example, we have them disabled, it will look like this.Here we are going to see the name and that amount column is not going to be reflected and the invoice is going to look like this. Then we have the product variables, here we are going to have the different lists of price lists that we can add to the products and we are going to put names. For example, I have a 10% increase in price list number 1.I apply this increase to customers who pay by credit card. So to guide myself in a better way, I'm going to put
credit card on that price list .
In price list number 2 I have a 10% discount.For example, I give that discount to frequent customers. So I'm going to put that name on the list so that when I go, for example, when I make a sale, I'm going to go to price lists and I know that, for example, the one that says credit card increases by 10%, the Frequent customers discount 10%. That way I can configure the product price lists.Then we have the tickets. Here we are going to configure if we want the logo to appear on the ticket and the font we want to appear on the ticket. Then we have the internal chat where we can enable the internal chat and a chat balloon will appear in this way and here the company users will appear.We can also make groups with different users. And the last variable is sales. Here it will appear if we want it to spell the total.If we say yes, when we go to print an invoice we will see that below the total we will have the total of the sale spelled out. And those are the variables that we can configure.