Results for "trial go live billing"
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Set Up Your Business
Learn how your main account, locations, money settings, staff access and billing fit together before you start daily work.
5 answersDashboard & Sales Desk
Monitor business performance, complete retail billing and move smoothly from live selling into reporting.
5 answersSettings, Security & Platform Control
Configure branding, billing rules, integrations, access control and platform behavior from the central admin layer.
5 answersAnswers
Open the answer below and follow the steps inside Cellivo.
How many locations can I run on my plan?
Open Subscription to see your plan and how many locations it allows. Then create only the live locations you really need now.
What should I check before the free trial ends?
Before the free trial ends, check billing, location count, settings and staff access. Then test one real task in each live location. Do not wait until the last day.
How do I review client subscription or sync status from the platform side?
Open Subscription Hub to review client status, attention flags and sync context, then open the client or subscription detail only when a record actually needs action.
How do I add or adjust a payment method used during billing?
Open Payment Methods, create or update the payment option, save it, then confirm the method appears correctly inside Point of Sales.
How do I review posted sales after billing is complete?
Open Sales Reports, filter by branch and date, inspect the totals and row history together, then open the linked invoice when one sale needs more detail.
How do I create a new sales bill?
Open Point of Sales, add the products, attach the customer if needed, choose the payment method, review totals, then submit and print the invoice.
How do I split one sale across cash, card, bank or points?
Use Point of Sales, build the cart normally, then enter each payment source carefully so the total paid equals the invoice total before you submit.
How do I add a new GRN?
Open Add Purchase Bill, choose the supplier and branch, enter every received item with the correct cost and identifiers, save it, then verify the receipt in Check GRN.
How does Cellivo organise my business?
Your main Cellivo account holds billing and all of your locations. Each location is where the daily work happens. Then you choose which staff can use which locations.
How do I record a reload sale?
Open Reload Sell, choose the correct operator or reload product, enter the sale value and payment details, then save the transaction.