Toggle navigation
Tutorials
Search Results for
Show / Hide Table of Contents
Getting Started
O2VEND Store
My Stores
Create Store
My Account
My Profile
Manage Billing
Support Desk
Dashboard
Dashboard
Orders
Quotation
Request For Quotation
Sales Order
Work Order
Purchase Order
Subscription
ActiveCarts
Vouchers
Sales
Manage Sales
Create Sales Invoice
Cancel Sales Invoice
How to create GDN(Goods Delivered Note)
How to add lot for products in GDN
How to view sales details
Services
Services
Purchase
Manage purchase
Create Purchase Invoice
Cancel purchase Invoice
How to create GRN(Goods Received Note)
How to add lot for products in GRN
How to print a barcode label in purchase
How to view purchase details
Credit Note
Debit Note
Receipt
Payment
Journal
Contra
Inventory
Stock Quantity (Alt+I)
Stock History
Print Barcode Label
Delivery Challan
Receipt Challan
Stock Transfer
Manufacturing Voucher
Stock Take
Incoming Packages
Outgoing Packages
Catalog
Product
Brand
Categories
Option
Attributes
Attributes Categories
Attributes Templates
Price List
Bulk Product Price update
Bulk Product Updates
Sku Rules
Pricing Rules
Parties
Customers
Customer Groups
Supplier
Supplier Group
Inbox
SMS
E-Mail
Whatsapp
Configuration
Accounting Books
Ledgers
Chart of Accounts
Day Book
Cash Book
Sales Book
Purchase Book
Account Group Book
Reports
Order Reports
Web Orders Progress Report
Back Order Items Report
Purchase Order Pending Item Report
Sales Order Pending Item Summary
Sales Shipping Status Report
Sales Order Summary
Sales Order Progress Report
Purchase Order Progress Report
Sales Order with Product Line Item Report
Sales Order Packing Sheet Report
Back Order Report
Purchase Order Summary
Sales Order Shipment Report
Sales Order Shipping Address Report
Sales/Purchase Reports
Sales Invoice Report
Sales Invoice Summary
Sales Items Summary
Purchase Invoice Report
Purchase Invoice Summary
Purchase Items Summary
Receipt Report
Daily Settlement Report
Contribution Margin Report
Agent Sales Report
Agent Report
Employee Sales Report
Employee Report
Employee Product Sales & Commission Report
Supplier Reports
Supplier Report
Supplier Purchase Report
Supplier Detail Report
Inventory Reports
Stock Summary
Stock Valuation Summary
Stock Ageing Report
Location Summary
Stock Movement Summary
Stock Ledger Report
Stock/Location Summary
Stock Movement And Valuation Summary
Products
Sold Product Categories
Product Category Summary
Product Sale Summary
Category Sale Summary
Brand Sale Summary
Reordering Stock Summary
Price Movement
Product Seasonal Demand
Product Stock Analysis Report
Stock Projection Report
Pos Reports
Cash Register Summary
Current Cash Registers
Account Reports
Day Book
Ledger
Cash Book
Sales Books
Purchase Books
Daily Sales and Payment Report
Balance Sheet
Profit and Loss Report
Trial Balance
Miscellaneous Reports
Output Detailed Tax Report
Output Tax Report Summary
Account Receivable Report
Account Payable Report
Gross Profit Report
Daily Tax Report
GSTR-1 Report
External API Logs
Benefit Usage
Offers Usage
Coupon Usage
Configuration Change History
VisitLog
Tools
Import
Export
OnlineStore
Themes
Theme Data
Shipping Methods
Payment Methods
Currency
Reviews
Zones
Delivery Zones
webstoreContentsSettings
Site Pages
Site Menus
Main Menu
Site Menus
Home Page Components
Page Header
Blog Categories
Blog
News Letter Subscription
menus
Main Menu
Site Menus
Analytics
Visitor Analytics
E-commerce Analytics
Product Analytics
Campaigns Analytics
Settings
Settings
Business Settings
Business Details
Tax Classes
Tax Rates
Operating Countries
Operating State or Province
Branches
Sales Channels
Return Rule
Backoffice Print Detail
Download Template
Point Of Sale
Quick Add Buttons
Print Settings
Payment Methods
Delivery Settings
Language
Agent App
Agent App Print Details
Inventory
Unit Of Measure
Location
Unit Of Measure Conversions
Stock Levels
Sub Location
Print Barcode Label Settings
Package Material
userSettings
vendors
User Date Setup
Employees
Set Up Employee Roles
Ecommerce
Point Of Sale
Back Office
Sales App
Vendors Commission
Credit Rules
Automatic User Code
Loyalty and Promotions
Reward Points
Coupons
Gift Vouchers
Offers and Discounts
Benefits
Affiliate
Coupon Print Setting
Account
Financial Year
Voucher Numbering
Sales Account Map
Voucher Numbering Rules
Features
General
POS
Webstore
Integration
Integration
General
Phonepe
Paytm
Stripe
Cashfree
Paypal
Razorpay
Shiprocket
Shipway
Amazon Shipping
O2VEND Webhook
Sendgrid
MSG91
Amazon SES
reCAPTCHA
E-invoice
Shopify
Facebook Catalog
Whatsapp
Typesense
Profile
My Profile
Manage Physical Stores
Login
Sales Bill
Manage sales orders
How to add products to a customer's shopping cart
How to apply discounts/coupons
How to search products in Sales Screen
How to add products quickly to the Cart
How to add serial and lot number
How to Print sales bills in POS
Receive Payments (Receipts)
Delivery
Invoice Receipts
Manage Cash Register
Reprint
Dashboard
POS Offline
Stock Transfer
O2VEND App
Install O2VEND App
Home
Customers
Orders
Products
Receipts
Stock Movement
Webhooks
Webhook
Examples of JSON format data via webhook
Testing webhook
Dashboard
If would like to redirect to User Dashboard page click
Dashboard
.
Edit this page
In this article