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EverywhereBridal Documentation
0 Introduction
Initializing search
    • Home
      • Appointment Scripts
      • Label Samples
      • Labels
        • Bill Invoice Entry
        • Daily Report Journal Export
        • First Steps
        • Quickbooks Online Set up
        • Audit Trail
        • Communications Log
        • Signature History
        • Automation Rules
        • Automation Trigger Reference
        • BigCommerce Setup
        • Clock In Out Authorization
        • Cloud Printers
        • Customer Types
        • Import Customers
        • Schedule Exceptions
        • Shopify Setup
        • Source types
        • Store Setup
        • System Setup
        • Mail Templates
        • SMS Templates
        • Terms
        • Departments
        • Manage Users Time
        • Manage Users To dos
        • Manage Users
        • Security
        • Kiosk Website Registration
        • Myinfo Self Service
      • Appointment Dashboard
      • Appointment Scheduling
      • Appointment Setup
      • Appointment Types
      • First Steps
      • Room Schedule
      • Walk in Customers
      • iFrame Website plugin
      • Creating Customers
      • Customer Profile Image
      • Converting from ProfitSystem
      • Deleting Data
      • Does the system process credit cards
      • How are Prom gowns sold to an event registered
      • How are cost of sales computed
      • How do I backup my data
      • How do I cancel sales
      • How do I create form eMails
      • How do I eMail Customer Receipts
      • How do I reassign a Customer & Receipt to a different event
      • How do I sell an item not in my Inventory
      • How is a service sold
      • How is inventory value computed
      • How is the store opened & closed
      • How to Print size charts
      • How to Utilize Column Searching
      • How to integrate Appointments to Google Calendar
      • How to limit access to system only from within store
      • How to locate a Style sold
      • How to locate a appointment for a customer
      • How to take a payment
      • How to use ShipRush Web
      • Mobile Help
      • VAT Checklist
      • What are the standard attribute suggestions for inventory styles
      • What is are the reply email and phone
      • Fitting Tasks
      • Fittings Introduction
      • Fittings Tickets
      • Seamstresses
      • End of Day and Closing Store
      • Engage
      • Ship
      • Time Clock
      • To Do
      • Converting Existing Store Data
      • First Steps
      • Home Page
      • Import Customers
      • Inventory Fast Add
      • Inventory Import
      • API Access
      • Acuity Scheduling
      • Kenect Integration
      • Podium Integration
      • BBL Picture Perfect Bulk Import
      • BBL Picture Perfect Introduction
      • Bulk Inventory Editing
      • Inventory Fast Add & Import
      • Inventory Lookup
      • Inventory System Styles
      • Inventory
      • Returns Cleaning and Repair
        • Color Charts
        • Extra Fees
        • Inventory Categories
        • Inventory Cost Factors
        • Size Charts
        • Transfer
          • Extra Fees
          • Vendors
        • Apply Counts
        • CipherLab 8000
        • Count
        • Exception Reports
        • Physical Inventory Introduction
        • Reset Physical
        • Start a New Physical
        • Lay away Inventory Pickup
        • Mark Pickup Taken
        • Inventory Search
        • Retail Inventory Functions
        • Retail Inventory Overview
        • Style Edit Form Data
        • Style Images
        • Style Quantity on hand
        • eCommerce Options
        • BigCommerce
        • Shopify
        • Why use eStyle integration
        • eCommerce Integration Introduction
        • eStyle Integration
      • Browser Print Margins
      • Browser Usernames and Passwords
      • Cash Drawers
      • Java Discontinued
      • OSX Cups Install
      • Payment Processing
      • Pickup Tags for Special Orders
      • Price Tags for Inventory
      • Receipt Printer
      • Smartphone & Tablet printing
      • SnapPay
      • Technical
      • Customer Purchases
      • Marketing Introduction
      • Prospective Customers
      • Role Not Purchased
      • Getting Started
      • Using My Dress BFF
      • Getting Started
      • Star cloudPRNT Printer
      • Zebra Thermal Tag Printer
      • Create Stock POs
      • Editing Purchase Orders
      • Issue Special Orders
      • Issue Stock Order
      • Purchase Order Alert
      • Purchase Orders Overview
      • Receiving POs
      • Searching for Purchase Orders
      • Exchange Rental Orders
      • Jims Rental Integration
      • Rental Functions
      • Rental Item Types
      • Rental Order Entry
      • Rental Size Charts
      • Rental Styles
      • Rental order Status
      • Return Rental
      • Take Rental
      • The Rental Process
        • Report of Discount Audit
        • Report of Exchange Orders
        • Report of Rental Members
        • Report of Rental Orders
        • Report of Rental Revenue
        • Report of Rental Styles
      • Appointment reports
      • Charts
      • Getting Started with Reports
      • Purchase Orders
      • Ship
        • Payments By User
        • Sales by Associate
        • Time Sheets
        • User Close Ratio
        • Customer Balance
        • Customer Ticket
        • Inventory Pickup
        • Sales Realized Excel Export
        • Event List
        • Rental Forecast
        • Rental Member
        • Daily Report
        • PO Costing
        • Payments by Tender
        • Received Invoices
        • Register Journal
        • Sales by Day
        • Taxes
        • Tips by Sales Associate
        • Bulk Tag Printing
        • Inventory Market
        • Inventory Reorder
        • Inventory Size Analysis
        • Inventory by Category
        • Inventory by Vendor
        • Inventory not Sold
        • Return Cleaning Repair(RCR)
        • Sales by Category
        • Sales by Vendor
        • Top Sales
      • Editing Sales
      • Events
      • Gravity Payment Processing
      • Quick Sale
      • Sales Process
      • Split Payments
      • Ticket
      • Tipping
      • Signature Requests
      • How To Videos
        • 0 Introduction
        • 1 Where to Start
        • 2 Staff Setup
        • 3 Inventory Setup
        • 4 Customer Input
        • 5 New Customer Events
        • 6 Booking an Appointment
        • 7 Ringing up Sales
        • 8 Issuing and Placing Special Orders
        • 9 Receiving an Order
        • A Automation
        • B Reports
        • C Engage

    0 Introduction

    Beginner Training Videos. Introduction -

    Introduction video

    Getting started Video Playlist

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