Subscription, store information, taxes, users, payment, delivery, email, print, backup, and accounting sync.
Tier and trial status determine which paid capabilities are available. Admins also have a dev override in non-production workflows.
Used on receipts, invoices, order slips, and customer-facing surfaces.
Only one fee model should be active at a time. These choices change what customers see and what FlintPOS adds at checkout.
FlintPOS stacks all matching rates based on where possession happens: delivery address for deliveries or the store address for in-person sales.
Roles determine page access and operational permissions. Salesperson, manager, driver, and admin each see different parts of the app.
Only one card-not-present processor should be active at a time. The processor you choose changes how online and keyed card payments are collected.
Controls driver app access, fee tiers, portal fee rules, customer discount behavior, and trip pairing logic.
Master enable must be on first. Resend is preferred for transactional email, while SMTP remains a fallback.
Receipt headers, printer assignments, cash drawer behavior, and slip layout choices affect what prints and where.
Auto-backup schedules, retention, notifications, and restore options protect the local database and cloud copies.
Connection plus GL account mapping determine how customers, items, and orders sync into accounting.