AIMsi FAQs

CHECKOUT

In-Store Checkout

Return of In-Store Purchase

Return of Online Purchase

Removing Inventory from the System

Finding a File in AIMsi

Gift Receipts

Charging a Customer for Shipping

Printing Sheet Music


SALES

Creating a Special Order and Making a Deposit

Receiving Payment for a Special Order

Proposals (Quotes)

Appraisals


INVENTORY

Creating a Product

Entering a Consignment

Settling a Consignment

Returning a Consignment

Setting Special Prices for Schools, Government Institutions, and Dealers

Creating a Package Deal

Setting up a Volume Discount

Creating a Sale

Physical Inventory

Inventory Spot Checks

Running an Inventory Analysis Report

Changing the Appearance of an Invoice

Price Tags


PURCHASE ORDERS

Creating a Purchase Order

Creating an Automated Purchase Order

Receiving a Purchase Order

Cancelling a Purchase Order

Reversing a Purchase Order

Preparing for a Sales Season

Paying Commission


RENTALS

Collecting a Rental Payment

Rental Late Fees

Creating a Rental Contract

Ending a Rental Contract

Running a Rental Report

Confirming Monthly Rental Payments

Depreciation


TROUBLESHOOTING

Fixing Inventory Quantity Errors

Transferring an Invoice to Another Customer


WEBSITE

Forcing AIMsi to Sync with the Website

Importing Website Orders into AIMsi


FINANCIAL

Inputting Shipping Charges

See “FAQs” folder in Dropbox for other financial documents.


AIMsi Tech Support

Watch AIMsi webinars here.