Each guide covers one FlintPOS workflow with screen-by-screen visuals. Pick the task you are working on today.
Each guide has 4 to 8 steps. Use the list on the left to jump to a step, or use the navigation buttons.
Each guide includes audio narration. Click Voice On in the top bar to have each step read aloud as you follow along.
Use the Restart button to go back to the beginning of any guide whenever you need a refresher.
Set up a customer account with contact info, billing terms, tax exemption, and delivery addresses. Everything you need before taking their first order.
Add a product to your catalog with pricing, inventory tracking, units of measure, and delivery settings so it's ready to sell and dispatch.
Build a cart, assign a customer, add products, review tax and totals, and complete the sale.
Configure store information, taxes, users, delivery zones, email, printing, and backups before opening the register.
Filter the order queue, collect balances, print forms, send emails, and handle portal requests.
Assign deliveries to trucks, check load pressure, set the stop order, and dispatch drivers from the board.
Turn a cart into a scheduled delivery, look up the delivery fee, and recalculate tax from the drop address.
Take payment by card terminal, manual card entry, cash, check, on-account charge, store credit, or split tender.
Review and approve online order requests from wholesale and contractor portal accounts.
Send a confirmation email with a link the customer can use to pay a balance by card or ACH.
Manage suppliers, purchase orders, incoming bills, payments, balances, and due dates.
Run sales, inventory, A/R, and tax reports for a day, week, month, or custom date range.
Manage customer and supplier email without leaving FlintPOS. Link messages to orders, customers, and purchase orders so your communication history stays in one place.