Usage Guides
Articles that walk through the program’s screens step by step.
September 30, 2026How to Reconcile a Customer BalanceTo confirm a balance with a customer or supplier, a reconciliation letter is prepared, sent and its answer recorded. TEON has its own screen for this in the Contacts menu.1 min readExplore
September 29, 2026Buying by the Case, Selling by the PieceOnce sales and purchase units are set on the product card, the unit of each invoice line can be chosen; scanning a case barcode puts 1 case on the line, while stock stays in pieces.1 min readExplore
September 16, 2026Moving, Merging and Splitting TablesWhat happens to the order when a guest changes tables, when two tables become one bill, or when everyone wants to pay for what they had?Restoran1 min readExplore
September 12, 2026Setting Up Scale BarcodesHow does the scanner at the till know the weight of a loose product? Here is how to set the prefix to match your own scale.Perakende1 min readExplore
September 10, 2026How to Invoice From a Dispatch NoteInstead of turning each dispatch note into an invoice one by one, here is how to combine several dispatch notes for the same customer into a single invoice.1 min readExplore
September 2, 2026Turning an Incoming e-Invoice Into a Purchase InvoiceInstead of retyping the document your supplier sent, here is how to read it into the program and turn it into a purchase invoice.1 min readExplore
August 26, 2026Stock Counting, Step by StepWhile a count is open, stock balances are untouched and the person counting cannot see the system quantity. Here is why differences are only posted at closing.1 min readExplore
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