HOW TO: Set up Sales Agreements

Navigate to Store Management from the Main Menu in the top left navigation.

• Choose Point-of-Sale Settings from the left side navigation

• From here, stay on the Sales Agreement Tab.
• Choose which agreement you’d like to add into Poppy, by selecting from the Store Agreement Type dropdown.
  • Special Order
  • Quick Sale
  • Returns
  • Payment Plans

• Next, decide whether you want this agreement enabled by clicking the toggle (gray for disabled, green for enabled)
• Next, you’ll be able to copy and past your sales agreement into each field.
  • Header
    • Add the Title of your agreement
  • Sub Header Description
    • Copy or type in the body content of your agreement into the text box and use the text toolbar to format your text.

• From here you are able to add more sections by clicking the small + sign at the end of each Sub Header Description
• When you are finished adding your agreement terms, click Publish.