This guide will take you through the process of editing the Sales Groups in FLEX.

To access this part you will need access to the Setup of FLEX, specifically the Till Setup. If you can, then please proceed, if not, please ask a staff member that can access this part of the system. PLEASE NOTE ANY CHANGES MADE CAN AFFECT SALES AND PAYMENTS.

Please proceed to the following section of FLEX: 

Menu > Setup > Till > General > Sales Groups. Then please follow the steps below:

1. If you find the Sales Group you want to change, double-click on it. This will then allow you to change the name of the Sales Group
   
2. This will now put into edit mode of the line (in this example) of Frames. You can change any of the following options on the this line:
   - The name
   - VAT code
   - Payment order
   - Allow Voucher
   - Allow Test Fees
   - Deposit amount (in percentage)
   - And many other options....
   
   
3. Once you finished editing this Sales Group, single click somewhere else on the list and that will then lock in those changes.