We hope that you, your family, and coworkers are staying safe during the pandemic.
To help you navigate these uncertain times, we've published COVID-19 software best practices and COVID-19 website best practices to help solve the unique problems presented in these uncertain times.

Retail Sales

Selling merchandise is simple in storEDGE. You can easily process retail transactions for tenants and non-tenants in one screen. 

To begin this process:

1.  Click on in the Nav Bar. A dropdown menu will appear.

2.  Click on Retail then Purchase.

The Retail Purchase screen will open.

3.  a. To associate the purchase to an existing tenant, enter that tenant's name or unit number in the Choose an existing tenant field. The screen will change to the normal payment screen where the Add additional items button is at the bottom of the charges table.

    b. To sell merchandise to a non-tenant, leave the Choose an existing tenant field blank.

4.  Click Add additional items dropdown menu.

5.  From the list, select the item you wish to sell by clicking on its description. The quantity is set to 1 by default. Increase the quantity by typing in a larger number in the Quantity field.

6.  Click Add additional items dropdown menu again to add more items.

7.  If the customer is tax exempt, check the box next to Tax exempt

8.  Select the payment method by clicking the button next to the desired method.

9.  Type in the required information in the appropriate fields, then click Process Payment.

On the next screen, a message will appear confirming the success of the payment. You can print and/or email the receipt for the customer:

  • Click Print beside Receipt to print the receipt for the tenant.
  • Fill out the field labeled Email address and click Email to send the tenant the receipt via email.



Still have questions?
Don't be afraid to ask us. We're here to help you.
Powered by Zendesk