Invoices and Estimates
Point of Sales
Installments
- Installment Agreements
  - User Manuals
  - Tutorials
    - Adding and Managing Installments
- Installments Management
Sales Target & Commissions
Shop Front
- Manage Content
  - User Manuals
- Shop Front Settings
  - User Manuals
Loyalty Points
Insurance Agents
- Manage Insurance Agents
  - User Manuals
  - Tutorials
    - How does the Medical Insurance System Work?
- Manage Insurance Classes
  - User Manuals
E-invoicing – Egypt
- User Manuals
  - What is the method for linking my account in Daftra software with the tax authority account?
- Tutorials
  - Integrating Daftra with the Egyptian Tax Authority (ETA)
  - Linking Daftra to the Electronic Receipt System
E-invoicing – Saudi Arabia
E-invoicing – Jordan
- Tutorials
  - Integrating Daftra with the Jordanian E-Invoicing System

Activating the Setting Assign a Salesperson to a Product or Service

From the main menu, click on “POS”.
Click on “POS Settings” from the dropdown menu.
Click on the “General” tab.
Enable the setting “Assign Salesperson to Each Product or Service”.
Click the “Save” button.

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