ServQuick » Support » Backoffice Creation » How do I create/edit a register?

Creating a register

Wow! Adding another register to your business? Please go through the below steps and get it started

How do I do it?

1. Select Settings. A Settings screen is displayed. Select Registers under Organization


Note: The Register screen can be accessed in ios app like below

2. A Registers screen is displayed. Select Add Register

3. An Add register screen is displayed
  • The Add register section, contains fields Name, Location, Invoice prefix, Invoice suffix, Invoice sequence, Refund sequence
  • In theName field, enter the name of the register
  • In the Location field, select the location in which the register lies
  • In the Invoice prefix field, enter the prefix which gets appended before the Invoice/ Refund sequence. This can be alpha numeric
  • In the Invoice suffix field, enter the suffix which gets appended after the Invoice/ Refund sequence.
  • In the Invoice sequence field, enter the starting sequence number for the receipt
  • In the Refund sequence field, enter the starting sequence number for the refund receipt


    • 4. Select Save, to create the new Register
    Note: The Status of the Register created is set, Active by default.

    Editing a register

    1. Select Settings. A Settings screen is displayed. Select Registers under Organization


    Note: The Register screen can be accessed in ios app like below

    2. A Registers screen is displayed. Select Edit

    3. An Edit register screen is displayed

  • The Edit register section, contains fields Name, Location, Invoice prefix, Invoice suffix, Invoice sequence, Refund sequence
  • In theName field, enter the name of the register
  • In the Location field, select the location in which the register lies
  • In the Invoice prefix field, enter the prefix which gets appended before the Invoice/ Refund sequence. This can be alpha numeric
  • In the Invoice suffix field, enter the suffix which gets appended after the Invoice/ Refund sequence.
  • In the Invoice sequence field, enter the starting sequence number for the receipt
  • In the Refund sequence field, enter the starting sequence number for the refund receipt
  • The Register key field, by selecting Reset, the associated device would be blocked from using that particular register


    • 4. Select Edit, to save the edited Register
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