When you go to invoices and scan the UPC the items are not found but if you go to products and change the default setting to product number it has no problem finding it
. Is there a way to have it scan for the UPC and not the SKU/Barcode? I was under the belief that Bar code should be Product Number. Second is there a way to update the all prices to B/C/D discounts without going to each item. Is there a manual for this software?
