Resaleworld Help Website
Resaleworld Help Website

Help Contents

Help Contents

  • Welcome & Thank You!
  • Resaleworld Contact Information
  • Important Backup information - Please Read
  • Remote Support
  • Accessing Liberty Help From Anywhere In Liberty
  • Open Source Licenses
  • Resaleworld Status Page
  • First Time Users
    • Liberty REACT First Time Users Checklist
  • Emergency Store Shutdown Suggestions
    • Emergency Store Closure and Markdowns
    • Shopify In Place Of A Closed Store
    • Reports and Analysis
    • Building Your Pricing Guide During Down Time
  • General Information and Training
    • Obtaining Supplies and Equipment
      • Ordering Supplies from Resaleworld
      • Recommended Peripherals
    • Backing Up Liberty
      • What Is Backing Up
      • How to do a Liberty Backup
      • Automatic Backups
      • How To Restore From Backup
      • Using Third Party Backup Software
      • What Causes the Need to Backup
    • Extended Support
      • What is Extended Support
      • Online Backup to an Off-Site Storage Location
      • Managed Antivirus and Anti-Malware
      • Live Chat Support
    • Networking Liberty
      • Updating Liberty on a Network
      • Network Setup Instructions
      • Networking Printers
    • Liberty Tags
      • Liberty Tag Formats
      • Liberty Tag Matrix
  • Getting Started
    • Installing Liberty REACT
    • Starting the Liberty Programs
    • Password and User Name for logging on the First Time
    • Serial Numbers
  • Setup
    • Setup Checklists
    • Required Setup Steps
      • Inventory Module
        • Store Information
        • Select Printers & Printing Defaults
        • Headers and Footers
        • Price Codes
          • Price Codes Overview
          • Price Codes and Consignment Splits
          • Markdowns Overview
          • Automatic Markdowns by Time Period
          • Automatic Markdowns by Tag Color
          • About Item Fees
          • Setting Up Item Fees
        • Tax Codes
          • Tax Codes Overview
          • Setting Up Tax Codes, Tax Groups, and Tax Rates
          • Max Holiday Price for Tax Holidays
          • Tax Types and Location/Tax Group Association
          • Setup of a Single Location with a Single Tax Rate on all Items
          • Setup of a Single Location with Different Tax Rates
          • Setup Of Multiple Locations And A Single Tax Rate For Each Location
          • Setup Of Multiple Locations and Multiple Tax Rates For Each Location
          • Setup of Multiple Locations and the same set of Multiple Tax Rates for Each Location
        • Product Lines
          • Product Lines Overview
          • Setting Up Product Lines
          • Why Categories are Assigned a Product Line
          • Assigning Product Lines to Categories
        • Categories
          • Categories Overview
          • Category Editor
          • Turn Categories On and Off
          • Add, Change and Delete Categories
          • Category Tax Code Update
          • Selecting Categories During Item Entry
      • Point Of Sale
        • Setting Up POS Equipment
        • Setting Up POS Defaults
        • Setting up Terminal IDs (Networks Only)
        • Assign Terminal IDs (Networks Only)
    • Optional But Recommended Setup
      • General Inventory and Account Setup
        • Account Defaults
        • Item Entry Field Preferences
        • Category Tag Types
        • Transaction Types
        • Payout Preferences
        • Consignor Contract Creation
      • Attributes
        • Overview of Attributes
        • Assign Attributes Types to Categories
        • Remove an Attribute from a Category
        • Printing the Size Attribute on Price tags
        • Change Order of Attributes on Item Entry Screen
        • Add, Change and Delete Attribute Types
        • Add, Edit and Delete Attribute Values
        • Show Attributes in Item Titles
        • Make an Attribute Inactive
      • Point of Sale
        • Setting Up Payment Types
        • Automatic Credit Card Fee To Consignor's Account
        • Setting Up Fee Types
        • Setting Up Promotions
    • Optional Setup Steps
      • General
        • Setting Up Account Field Layout
        • Setting Up A Default Weight For New Items Within A Category
        • Setup Fee Frequencies
        • Setting Up Group Deductions
        • Spell Checking for Item Descriptions
        • Setting Up Store Sections to Track Inventory Locations
        • Define Custom Field Names
        • Define Filter Codes
        • Setting Up Locations
        • Setting Up Expire Groups
      • Price Codes
        • Variable and Graduated Rate Splits
        • Pickup and Expire Options
        • Sale Deductions
        • Final Value Fees
        • Item Processing Fee
        • Expire Groups
      • Passwords and Security
        • Security Overview
        • Maintain Security Roles
        • Maintain Security Actions
        • Security Actions Searchable Index
        • Setting Up Employee Access
        • Maintain Security Options
        • Changing the Password for a User
        • Consignor Login
          • Setting up the Consignor Login App For Shopify
      • Point of Sale
        • Setup Item Descriptions
        • Add a Logo to Your Receipt
      • Email
        • Setting up email settings in Liberty
    • Options Menu In-Depth
      • Store Information
      • Appearance
      • Payout
      • Printing
      • Account Defaults
      • Item Entry Options
      • Buy/Trade Options
      • Image Options
        • Selected Tag Styles
      • Category Options
      • Headers / Footers
      • Backup
      • Email Settings
      • Resaleworld Registration
    • Maintain Menu In-Depth
      • Charities / Charity Accounts
      • Client User Fields
      • Fee Frequencies
      • Filter Codes
      • Group Deductions
      • Item Dispositions
      • Item User Fields
      • Locations
      • Payment Accounts
      • Recurring Fee Types
      • Reminder Types
      • Sections
      • Terminals
      • Transaction Types
      • Vendor User Fields
      • Zip Codes
  • Tutorial
    • Introduction
    • Training Mode
    • An Important Term to know: Default
    • Using Dropdowns, Popup Windows and Search Buttons
    • Account Management
      • Training - Accounts Overview
      • Creating New and Maintaining Existing Accounts
      • Customizing the Account Detail Window
      • Add a New Client Account
      • Entering Additional (Client) Information
      • Look Up an Account
      • Edit Account Information
      • Deleting a Client Account
      • Add Notes to an Account
      • Adding a Consignor Contract to an Account
      • Attaching a Consignor Contract to an Account
      • Viewing a Consignor Contract From an Account
      • Email A Consignor Contract From An Account
    • Inventory Management
      • Training - Inventory Overview
      • Add A Consigned Item
      • The Importance of Consistency
      • Entering Inventory Items Information
      • Changing Item information
      • Viewing Inventory
      • Deleting Items
    • Printing
      • Printing Overview
      • Printing Or Emailing An Inventory List
      • Printing Price Tags
    • Making Sales Through the Point of Sale
      • Training - Making Sales Overview
      • Sell Items for Regular Price
      • Sell Items at a Discounted price
    • Account Payouts
      • Payouts Overview
      • Pay One Account at a Time
      • Pay Multiple Accounts
  • Account Management
    • Training - Accounts Overview
    • Add an Account
    • How To Delete An Account
    • Creating New and Maintaining Existing Accounts
    • Customize the Account Detail Window
    • Look Up An Account
    • Look Up A Retail Account
    • Edit Account Information
    • Add Multiple Addresses and Phone numbers
    • Tax Exempt Accounts
    • View Items in an Account
    • Add Notes to an Account
    • Editing Reminders on an Account
    • View a History of Account purchases
    • Deactivating an Account
    • Reactivating an Account
    • Reactivating Accounts In Bulk
    • Bulk Change Default Price Code
    • Apply Group Deductions
    • Using the Client Import and Export Utility
    • Delete a Client's Data From Consignor Login
    • Videos
      • How To Add A Client Account
      • How To Edit A Client Account And Account Field Definitions
  • Inventory Management
    • Inventory Overview
    • Item Entry Windows - Overview
    • Adjust Item Quantity
    • Changing Form Of Acquisition To Consigned On An Existing Item
    • Changing Form Of Acquisition To Purchased On An Existing Item
    • How To Use Change Item Details
    • Change Item Location For Inventory Module
    • Item Change History
    • One of a Kind Items
      • One of a Kind Item Entry Window
      • Add a Consigned Item
      • View Inventory
      • Edit One of a Kind Items
      • Copy One of a Kind Items
      • Deleting Items
      • Transfer One of a Kind Items to Another Account
      • Bulk Edit Items
      • Group Category Change
    • Retail Items
      • Retail Item Entry Window
      • Add Retail Items to Inventory
      • View Retail Items
      • Edit Retail Items
      • Receive Retail Inventory
      • Reduce the quantity of a Retail Item on Hand
      • How To Add Retail Variants
      • How To Use Find Variant To Add Retail Variant Items
      • Enter Sale Dates for Retail Items
      • Copy Retail Items
      • Delete Retail Items
      • How to Discontinue Retail Items
    • Trade Items
      • Trade Items Overview
      • Trade Item Entry Process
      • Process Trade Items
      • How To Input Same day Trade Line Items
      • How Trade Items appear in the Transactions tab
    • Consignment Inventory Dropoffs
      • Consignment Inventory Dropoffs Overview
      • Adding A Consignment Drop-Off
      • Adding Items To A Consignment Drop-Off
      • Editing A Consignment Drop-Off
      • Processing a Consignment Drop-Off
      • Printing A Drop-Off Receipt
      • Filtering inventory dropoff
      • Dropoff List View
    • Pre-Paid Buys
      • Pre-Paid Buys Overview
      • Turning on Pre-Paid Buys
      • Creating A New Pre-Paid Buy
      • Creating A Payment For Pre-Paid Buy
      • Adding Items For A Pre-Paid Buy
      • How To Process Inventory For A Pre-Paid Buy
      • Printing A Receipt for a Processed Pre-Paid Buy
      • How To Edit A Pre-Paid Buy
      • How To Delete a Pre-Paid Buy That Has No Cash or Trade Transaction Added
      • How To Add Your Own Pre-Paid Statuses
    • Speeding Item Entry
      • How to Enter Items Faster
      • Adding Items Without Prices, Then Pricing Later
      • Keyboard Shortcuts
    • Finding Items
      • Find an Item from within an Account
      • Find an Item (in any account) Using Item Lookup
      • Finding Items with a Status of Needs Info
    • Handling Items That Don’t Sell
      • Post an Item as Returned, Donated or Other
      • Post a Range of Items as Returned, Donated or Other / Bulk Post
      • Changing an Items Posting Status Using Unpost
      • Unpost Items In Bulk
    • Customer Wish List
      • Wishlist Overview
      • Using the Wishlist
      • Looking for Wishlist Matches While Adding Items
      • Wishlist Cross-Reference report
    • Pricing Guide
      • Pricing Guide Overview
      • Setting Up Product Brands For Use With The Pricing Guide
      • Setting Up Categories In The Pricing Guide
      • Setting Up Brands In The Pricing Guide
      • Assigning Sub Levels To Your Brand Levels
      • Using The Pricing Guide While Entering Inventory
      • Adjusting Pricing Based On Market Values
    • Videos
      • How To Add Inventory To A Client Account
      • Buy and Trade Overview
      • How To Use The Item Lookup Feature
      • How To Use Change Item Details
      • How To Add A Consignment Dropoff
      • How To Add A Pre-Paid Buy
      • How To Setup The Liberty Pricing Guide
  • AI Pricing
    • AI Pricing Overview
    • AI Pricing Settings
    • Using The AI Pricing Tool
  • Paying Clients
    • Payouts Overview
    • View Transaction History
    • Credit/Debit a Client Account
    • Combine/Reconcile open Transactions
    • Determine Amount Payable to an Account Holder
    • How to setup check fees
    • How To Set A Check Address Offset
    • View Payout History
    • Payout History Dashboard
    • Reconcile Zero Account Balances
    • Use Company Name on Payouts
    • Payment Advance
    • Pay One Account at a Time
    • Pay Multiple Accounts Simultaneously
    • Reverse a Posted Payment
    • Void an Unposted Payment
    • How to Expire a Posted Payment
    • Assessing Fees to Accounts and Items
    • Clear Checks
    • Printing Cash Payout Statements
    • Change Payment Account for Multiple Accounts
    • Account Reconciliation / Reconcile Old Money Transaction Balances
    • Videos
      • How To Process A Payout For An Individual Account
      • How To Process Payouts in Mass
  • ResaleWallet
    • ResaleWallet Store Guide
      • ResaleWallet Store Guide Overview
      • How To Set Up And Pay Consignors With ResaleWallet
      • Set Up Your Business Entity
      • Add a Bank Account
      • Required Consignor Fields
      • Paying Out A Single Client With ResaleWallet
      • Mass Payouts With ResaleWallet
      • Checking The Status of an ACH Payout
      • What Consignors Receive
      • ResaleWallet Dashboard
      • Store Troubleshooting
      • Payment Limits
    • ResaleWallet Consignor / Client Guide
      • ResaleWallet Consignor / Client Guide Overview
      • Before You Begin
      • The Email You Receive
      • Open Your Wallet with an Access Link
      • Create Your ResaleWallet Account and Verify Your Email Address
      • Add and Manage Your Banking Details
      • How You Get Paid
      • Manage ResaleWallet from Consignor Center
      • Troubleshooting
      • Privacy and Security Notes
      • Ending Your Session
      • Need Help
  • Point Of Sale (POS)
    • Overview
      • Point of Sale Overview
      • Starting Point of Sale
      • Setting Up POS Defaults
      • Point of Sale Computer Equipment
      • Setting Up Terminal IDs (Network Only)
      • Assigning Terminal IDs (Network Only)
      • How to Enter Sales Faster
      • Rewards Plan Setup
      • Resale Rewards Setup
      • Handling Item Fees in the POS
      • Setting Up POS Equipment
      • End of Day Procedure
      • Balance Cash Drawer
    • Point of Sale In-depth
      • Posting Sales in the POS
        • Sell an Item for Regular Price
        • Changing the Selling Price of an Item
        • Sell an Item at a Percentage Discount
        • Refunds
        • Payout Refund
        • Add a Fee to a Sale
        • Sell an Item as Tax Exempt
        • Post an Entire Sale as Tax Exempt
        • Remove an Item From a Sale
        • Selecting Promotions
        • Sell An Item With Additional Quantity
      • Accepting Payments
        • Accept a Cash payment
        • Cash Payment Penny Rounding
        • Accept a Check Payment
        • Accept a Credit Card Payment
        • Set Default Credit Card Software
        • Accepting Coupons
        • Gift Certificates
        • Using coupons in POS
        • Remove a Payment From a Sale
        • Post a Sale Using a Store Credit
        • Split Tender Sale
        • Layaways
        • Cancel A Layaway
        • Accepting Payment
      • Gift Cards
        • Sell a Gift Card
        • Accept Gift Card Payments
        • Additional Gift Card Information
      • Reward Plans
        • Choosing a Rewards Plan System
        • In-Store Rewards
          • In-Store Reward Plan Setup
          • Assign an In-Store Reward plan to a New Customer
          • Assign an In-Store Reward Plan to an Existing Customer
          • Check a User’s In-Store Reward Plan Points
        • ResaleRewards
          • What is ResaleRewards
          • Setting up ResaleRewards
          • Assigning ResaleRewards Points
          • Resale Rewards Summary
      • Other POS Functions
        • Rearranging The Buttons On The POS Hub
        • POS Price Checker
        • Cash Counter
        • Location Specific Receipt Headers and Footers
        • Void a Sale
        • Pay a Client In The POS
        • Default Cash Payouts Done In The POS to Post Only
        • Track Sales by Customer
        • Track Sales by Employee
        • Show Client Notes when there are Priority Notes
        • Viewing and Enabling Item Images in the POS
        • POS Add Fulfillment
        • Add an account through the POS
        • Expire Post
        • Refunding an item that sold as Expired
        • Suspend a Sale
        • Quick Item Entry in POS
        • Using Category Discounts in POS
        • Using Product Look Ups (PLU)
        • Set Posting Date
        • Reprinting a Receipt
        • Add a Logo to Your Receipt
        • Set Up Product Look Ups (PLU)
      • Seasonal Sales
        • Seasonal Sale Window Overview
        • How To Associate Items With Seasonal Sales
      • Credit Cards
        • Set Default Credit Card Software
      • Promotions
        • Selecting Promotions
    • Videos
      • How To Process A POS Transaction
      • How To Create And Use A Coupon In The POS
  • ResalePay
    • ResalePay Cardpointe
    • Cardpointe Instructions
      • Clover Overview
      • Unboxing
      • Setup
      • Registration
      • Using A Clover Credit Card Device
      • Setting Up Debit Pin Pad With ResalePay Cardpointe / Propelr and Ingenico Devices
        • Debit PIN vs. Debit Signature Fees
      • How To Enable Terminal Beeps On ResalePay Terminals
      • Running A Transaction Through The Liberty POS
      • Errors
  • Resale Rewards
    • What Is ResaleRewards
    • Resale Rewards Setup
    • Assigning ResaleRewards Points
    • Resale Rewards Summary
    • Resale Rewards App
  • Klaviyo Integration
    • Klaviyo Integration with Liberty REACT
    • Overview
    • Get Your Klaviyo Private API Key
    • Enter the API Key in Liberty
    • Confirm Profiles Are Syncing
    • How Syncing Works
    • Exact Fields Brought Over From Liberty
    • Shopify vs eBay
    • Send Your First Campaign
    • Best Practices
    • Frequently Asked Questions
  • Printer Driver Utility
    • Installing The Printer Driver Utility
    • Third Party Printer Support
    • Networking Printers
    • Manufacturer
      • Resaleworld
        • RP80 Receipt Printer
      • TSC
        • TSC DA210 USB Tag Printer
        • TSC DA220 Ethernet Tag Printer
        • TSC TDP-247 USB Tag Printer
        • Troubleshooting the DA210/DA220 Tag Printer
        • Troubleshooting the TSC TDP-247/TDP-245 Plus Tag Printer
        • How To Recalibrate a TSC Tag Printer
      • Zebra
        • Zebra LP2844 Tag Printer
        • Zebra LP2824 Tag Printer
        • How to Recalibrate a Zebra Tag Printer
      • Citizen
        • Citizen CT-S310ii Receipt Printer
  • Printing In Liberty
    • Tag Printing
      • Printing Price Tags Overview
      • Setting A Custom Date Type
      • Tag Formats
      • Bulk Tag Printing
      • Cancel Tag Printing
      • Printing Price Tags
      • Printing Dealer Tags
    • Printing Check and Cash Payouts
      • Printing Checks
      • Restart Check Printing
      • Cancel Check Printing
    • Printing Specific Reports and Item Lists
      • Printing Or Emailing An Inventory List
      • Printing a Pick List
      • Printing a Donor Receipt
      • Printing Transaction History
      • Printing Payout Detail
      • Printing Letters From Accounts
      • Printing Items Purchased By History
  • Reports
    • Liberty Reports Overview
    • Selecting the Right Report
    • Create A Report
    • Setting Report Parameters
    • How to Print Reports
    • How To Preview Reports
    • POS Fingertip Reports
    • Set Criteria, Report Options, & Colors
    • Using Reports to Send Client Emails
    • Setting Reports Security Levels
    • Exporting Reports
    • Favorite Reports
    • Batch Reports
    • End of Day Reports
      • Daily Payments by Terminal Report
      • Layaway Report (open Only)
      • Item Received Summary Report
      • Item Sales Summary Report
      • Payment Summary Report
      • Sales Detail Report
      • Terminal Detail Report
      • Today’s Sales Detail Report
      • Voided Sales Report
    • Sales
      • Item Description with Extended History
      • Item Description with Sales History
      • Item Sales with User Fields Report
      • Profit by Brand Report
      • Profit by Category Report
      • Profit by Section Report
      • Purchases by Customer Report
      • Purchases by Zip/Postal Code Report
      • Sales by Account Report
      • Sales by Category Report
      • Sales Fee Detail Report
      • Sales by Price Code Report
      • Sales by Product Line Report
      • Sales Commission Report
    • Inventory Reports
      • Donor Receipt Report
      • Expired Group Report
      • Inventory by Category Report
      • Item Description - Long Format Report
      • Item Description by Account Report
      • Item Description With User Field
      • Markdown Report
      • Posted items Detail by Account Report
      • Posted Items Detail by Category Report
    • Payout and Transactions
      • Account Payable - By Account Report
      • Account Payable - By Last Name
      • Check/Payout Detail - Extended Report
      • Check/Payout Detail Report
      • Credit Card Fees Report
      • Satisfied Obligations Report
      • Transaction Detail Report
    • Analysis Reports
      • Account Productivity Report
      • Brand Productivity
      • Hourly Sales Report
      • Hourly Inventory Intake Chart
      • Buyer Summary Report
      • Category/Brand Analysis Report
      • Category/Color Analysis Report
      • Category/Size Analysis Report
      • Category Productivity
      • Coupon Summary Report
      • Gift Card Transaction History Report
      • Historical Inventory and Obligation Report
      • Monthly Sales Analysis Report
      • Promotion Summary Report
      • Remaining Inventory Analysis by Category
      • Remaining Analysis by Brand Report
      • Reward Plan List Report
      • Weekly Sales Analysis Report
      • Prepaid Buy Summary
    • Accounts Reports
      • Account Comments Report
      • Account Export by Purchases Report
      • Account Export by Sales report
      • Account List Report
      • Account List - Full Detail Report
      • Account List by Filter Code Report
      • Tax Exempt Account List Report
      • User Fields Report
      • Wish List Report
      • Wish List - Cross Reference report
    • Labels Reports
      • Mailing Labels (2-Across) Report
      • Mailing Labels (Avery 5160 / 8160) Report
    • Retail Reports
      • Retail Discount List Report
      • Retail Inventory Report
      • Retail Inventory with Order History Report
      • Retail Items Reorder Report
      • Retail Order Detail Report
      • Retail Sales History Report
      • Retail Sales Summary Report
      • Retail Sales Summary Extended Report
    • List Reports
      • Application Security Settings Report
      • Attribute List Report
      • Category Discount List Report
      • Category List Report
      • Category List with Attributes Report
      • Category List with Pricing Guide Report
      • Price Code Report
      • Quickbooks Link Account Mapping Report
      • Reminder List Report
      • Tax Type Report
      • User Activity Log Report
      • User List Report
      • Zip Code List Report
    • Top N Charts
      • Top Selling Accounts
      • Top Selling Brands Report
      • Top Selling Categories (Graph) Report
      • Top Selling Sizes (Graph) Report
      • Top Slowest Selling Categories Report
    • Web Listings And Orders
      • Web Listing Sales Report
      • Order Detail Report
      • Order Pick List Report
      • Web Listings Report
    • Email Reports
      • Item List Email Report
      • Item List Email w / Desc Report
      • Item List Email w / Sales Recap
      • Open Transactions Email Report
      • Payout Detail Email Report
      • Wish List Cross-Reference Email Report
  • Liberty Email Manager
    • Liberty Email Manager Overview
    • Opening The Liberty Email Manager
    • Setting Up The Liberty Email Manager
    • Liberty Email Manager Controls
  • Consignor Center
    • Setup and Configuration
      • Consignor Center Store Setup Overview
      • Liberty API Setup
      • Consignor Center Dashboard View
      • Configuring The Consignor Center Dashboard Area
      • Configuring The Consignor Center Details Area
    • Consignor Center Website
      • Consignor Center Website Overview
      • Consignor Center Dashboard View
      • Consignor Center First Time Login Instructions
      • Adding Your Consignment Store
      • Managing / Swapping More Than One Consignment Store
      • Linking Another Email To Consignor Center
      • Deleting A Linked Email From Consignor Center
      • Logging Out Of Connected Devices
      • Changing Your Profile Name
  • Liberty Mobile
    • Setting Up The Liberty Item Entry App
      • Liberty Item Entry Application Setup Overview
      • Downloading the Liberty Item Entry Application From The Apple App Store
      • Creating a Device Key for your iDevice
      • Getting the IP Address Of Your Server
      • Connecting The Item Entry App To Your Server Computer
    • Liberty Item Entry App and Shopify
      • Adding Items To Shopify Through The Item Entry App
      • How To Send Existing Items To Shopify Through The Liberty Item Entry App
    • Liberty Item Entry App Lite
      • Setting Up The Liberty Item Entry Lite App
      • How To Install and Use The Item Entry Lite App In Demo Mode
    • Liberty Sales App
      • Setting Up The Liberty Sales App
      • Reading The Sales Data
    • Videos
      • Setting Up The Liberty Item Entry App On Your iDevice For Use Inside Of Your Store
      • Adding Items To Shopify Through The Liberty Item Entry App
      • How To Send Existing Items To Shopify Through The Liberty Item Entry App
  • Liberty Kiosk
    • Linking the iPad Kiosk App To Liberty
    • Adding A New Liberty Kiosk App Configuration
    • Editing A Liberty Kiosk App Configuration
    • Adding A Banner To The Liberty Kiosk App
    • Setting Up The Slideshow Feature In The Liberty Kiosk App
    • Features
      • Custom Page / Static Page Feature
      • Web Feature
      • Account Management Feature
      • Consignor Portal Feature
      • Item Lookup Feature
      • New Arrivals Feature
      • Price Check Feature
    • Inventory Drop Off
      • Inventory Drop Offs In The Liberty Kiosk Overview
      • Setting Up The Liberty Kiosk App For Inventory Dropoffs
      • How To Create Dropoffs With The Kiosk App
      • Inventory Dropoff With Consignor Center And The Liberty Kiosk App
      • Inventory Dropoff With Consignor Login And The Liberty Kiosk App
    • Signature Capture
      • Kiosk Signature Capture Overview
      • Setting Up Contract Signature Capture In Liberty
      • Signing A Contract In The Liberty Kiosk App
      • Cash, Check and Store Credit Signature Capture Setup In The Point Of Sale
      • Capturing a Payout Signature in POS
    • Customer Facing Display
      • Setting Up The Customer Facing Display Mode
      • Using the Customer Facing Display
    • Videos
      • Linking the iPad Kiosk App To Liberty Video
      • Adding a New Liberty Kiosk App Configuration Video
      • Liberty Kiosk App Configuration In-Depth Video
      • How To Add A Banner To The Liberty Kiosk App
      • Setting Up The Slideshow Feature In The Liberty Kiosk App
  • Liberty Photo App
    • iOS
      • How To Download and Setup The Liberty Photo App for iOS
      • How To Use The Liberty Photo App for iOS Overview
      • Opening The Liberty Photo App iOS
      • How Use The Camera To Add Images To Items By Using Account - Item Number iOS
      • How To Add Images To An Item Using A Barcode On The Tag iOS
      • How To Add Images Using the Gallery Feature (From Your iDevice’s Library) iOS
      • Using The Import Feature To Import Photos from iCloud, Dropbox or Google Drive iOS
      • How To Delete Images From The Liberty Photo App iOS
      • How to Edit A Photo That Is Attached To An Item iOS
      • Editing The Settings Within Liberty Photo App iOS
      • Placing a Watermark Image On Your Pictures iOS
      • Changing Which Server You Want To Connect To iOS
      • Signing Out Of The Liberty Photo App iOS
      • Videos
        • How To Download and Setup the Liberty Photo App for iOS Video
        • How To Use The Liberty Photo App for iOS Video
    • Android
      • How To Download and Setup The Liberty Photo App for Android
      • How To Use The Liberty Photo App for Android Overview
      • Opening The Liberty Photo App Android
      • How Use The Camera To Add Images To Items By Using Account - Item Number Android
      • How To Add Images To An Item Using A Barcode On The Tag Android
      • How To Delete Images From The Liberty Photo App Android
      • How to Edit A Photo That Is Attached To An Item Android
      • How To Add Images Using the Import Feature (From Local Disk and Other Sources) Android
      • Editing The Settings Within Liberty Photo App Android
      • Placing a Watermark Image On Your Pictures Android
      • Changing Which Server You Want To Connect To Android
      • Signing Out Of The Liberty Photo App Android
      • Videos
        • How To Download and Setup the Liberty Photo App for Android Video
        • How To Use The Liberty Photo App for Android Video
  • Widgets
    • Widgets Overview
    • Types of Widgets
    • Adding a Widget
    • Deleting a Widget
    • Making a Widget Active or Inactive
    • Message of the Day
    • Resaleworld Support Widget
    • Adding A Website Widget
    • Adding A Grid Widget
    • Adding A Recurring Fees Widget
    • Adding A Reminder Widget
    • How To View A History of Reminders
    • Adding A Chart Widget
    • Adding A Message Of The Day Widget
    • Recurring Fees
      • Recurring Fees Overview
      • Adding a Recurring Fee Type
      • Associating a Recurring Fee Type with an Account
      • Applying a Recurring Fee Deduction to Accounts
    • Videos
      • How To Use The Message Of The Day Widget
      • How To Use The Recurring Fees Widget
      • How To Use The Reminders Widget
  • Quickbooks
    • Quickbooks Payout Export
    • Exporting to Quickbooks Desktop Software
      • Exporting to Quickbooks Desktop Software Using The Quickbooks Link Overview
      • Company File Selection and GL Account Settings
      • Setting Up Your Quickbooks Company File
      • Exporting To Quickbooks Desktop Software For The First Time
      • How To Initiate Subsequent Syncs To Quickbooks Desktop Software
    • Exporting to Quickbooks Online
      • Exporting to Quickbooks Online Using The Quickbooks Link Overview
      • Quickbooks Online Link and GL Account Settings
      • Exporting To Quickbooks Online For The First Time
      • How To Initiate Subsequent Syncs To Quickbooks Online
    • Universal Concepts
      • Penny Rounding in Liberty Quickbook Export
      • How QuickBooks Works with Orders, Web Payments and Web Sales
    • Videos
      • How To Use The Quickbooks Link To Export To Quickbooks Desktop
      • How To Use The Quickbooks Link To Export To Quickbooks Online
      • How To Export To Subaccounts Using The Quickbooks Link
      • How Transactions Flow From Quickbooks Link to Quickbooks
  • Word Processor
    • Word Processor Overview
    • Creating A New Word Processor Letter
    • Converting Older Letters
    • Merging Information into Documents
    • Print Merged Letters from Client Accounts
    • Editing Documents
    • Previewing a Letter
    • Printing or Emailing A Letter Using The Publishing Wizard
  • Constant Contact Link
    • Exporting to Constant Contact
  • Import and Export Utilities
    • Using the Client Import and Export Utility
    • Using the Item Import Utility
    • Using The Client Merge Utility
  • Listing Manager
    • Listing Manager Overview
    • Listing Manager Settings
      • Options Menu
        • Listing Manager Options Overview
        • Resaleworld Registration
        • General
        • Marketplace Options
        • Storefront Settings
        • Invoice Settings
        • eBay Options
          • ebay options
          • eBay Accounts
          • Template Data
        • Shopify Options
      • Default To Listings
      • Setting Up Automated Fulfillment Status Emails
      • Maintain Payment Mappings
        • Maintain Payment Mappings Overview
        • Accessing Payment Mappings
        • Adding A Payment Mapping
        • Editing A Payment Mapping
        • Deleting A Payment Mapping
      • Maintain Order Status List
        • Maintain Order Status List Overview
        • Accessing Maintain Order Status List
        • Arranging Order Statuses
        • Adding An Order Status
        • Editing An Order Status
        • Deleting An Order Status
        • Edit Status Email
      • Maintain Shipping Services
        • Maintain Shipping Services Overview
        • Adding Shipping Services
        • Editing Shipping Services
    • Listings Tab
      • Listing An Item Overview
      • Listing Tab Definitions
      • Adding A Regular Listing
      • Add Listing by Barcode
      • Find Listing By Barcode
      • Adding A Retail Listing
      • Searching For A Listing
      • Editing A Listing
      • Viewing An Active Listing
      • Change Item Location In Listing Manager
      • Duplicating A ShopRW / Shopify Listing
      • Duplicating An eBay Listing
      • Using The List Now Button
      • Ending A Listing
      • End Listings In Mass
      • Resync Listings
    • ShopRW / Shopify Listings
      • How to Use Auto Create Listings
      • How To Create A Web Listing Manually
      • Creating a ShopRW / Shopify Listing Overview
      • Adding ShopRW / Shopify Package Information
      • Adding A Web Description
      • Editing A Web Description in HTML
      • Definitions of Web Description Processor Buttons
      • Previewing a ShopRW / Shopify Web Description
      • Adding Images to Web Listings
      • Add Image Location Defaults
      • Deleting Images From A Web Listing
      • Setting a ShopRW / Shopify Item to Ready To List
      • Saving a ShopRW / Shopify Listing
      • Retail Listings with Variants
        • Creating a Shopify / ShopRW Listing With One Variant Type
        • Creating a Shopify / ShopRW Listing With Two Variant Types
    • Shopify Collections
      • 2nd Level Category To Shopify Collection Creation
      • Automatic Collections and Shopify Tags Advanced Method
      • Setting Up Navigation On Shopify To Point To Created Collections
    • Ebay Listings
      • eBay Business Policies
        • eBay Business Policies Overview
        • Opting Into eBay Business Policies
        • Getting To The eBay Business Policies Page
        • Creating A Default eBay Payment Business Policy
        • Creating A Default eBay Return Business Policy
        • Creating A Default eBay Shipping Business Policy
        • Refreshing Listing Manager To Use eBay Business Policies That Have Been Changed
      • First Time Ebay Listing
        • Setting Up Liberty Listing Manager To List Your First Ebay Item
        • How To List An Item On eBay Using The Listing Manager
      • Creating an eBay Listing Overview
      • eBay Specific Info. Listing Fields
      • Adding eBay Package Information
      • Adding An eBay Description
      • Definitions of Ebay Description Processor Buttons
      • Editing An eBay Description in HTML
      • Previewing An eBay Web Description
      • Adding Images To An eBay Listing
      • Deleting Images From An eBay Listing
      • eBay Item Specifics
        • eBay Item Specifics Overview
        • Suggested eBay Item Specific Attributes
        • Adding An eBay Item Specific Attribute
        • Match Liberty Attributes to eBay Item Specifics
        • Removing An eBay Item Specific Attribute
      • Setting An eBay Listing To Ready To List
      • How To Relist eBay Items
    • Orders Tab
      • Order's Tab Overview
      • Adding A Manual Order
      • View Pending Orders
      • Marking An Order As Complete
      • Mark Multiple Orders as Complete Simultaneously
      • Refunding An Order Through Shopify
      • How To Refund An Order Specific To The Listing Manager
      • How To Cancel An Order In Listing Manager
      • How to View an Order Online
      • Filtering Orders
      • Maintaining An Order
        • Maintaining An Order Overview
        • Changing The Marketplace/Site Of A Manual Order
        • Change Order Status
        • Adding An Item To An Order
        • Adding A Fee To An Order
        • Removing An Item Or Fee From An Order
        • Updating Unsellable Items On An Order
        • Adding A Coupon To An Order
        • Removing A Coupon From An Order
        • Adding A Payment To An Order
        • Removing A Payment From An Order
        • Totals Area Of An Order
        • Adding A Note To An Order
        • Marking An Order As Complete To make Items Ready For Payment
        • Changing The Terminal ID Of An Order
        • Printing An Invoice For An Order
        • Emailing An Invoice To A Customer
      • Fulfillment Within An Order
        • Fulfillment From The Order Tab Overview
        • Getting To The Fulfillment Sub-Tab From An Order
        • Changing The Account Used For the Fulfillment Of An Item
        • Changing the Shipping Address Of An Order To Be Fulfilled
        • Changing the Fulfillment Type and Schedule Details Of An Order
        • Adding Delivery Notes To An Order
        • Changing The Fulfillment Location Of An Order
        • Dealing With More Than One Package For The Fulfillment Of An Order
        • Changing The Delivery Route Of An Order
        • Changing The Picked Status Of An Item Within Fulfillment Sub-Tab
        • Adding The Tracking Number to Packages Within The Fulfillment Sub-Tab
    • PickList Tab
      • PickList Tab Overview
      • Printing the PickList From The PickList Tab
      • Picking Items In The PickList Tab
      • Viewing Item Details Within The PickList Tab
      • Flagging Items From The PickList Tab
      • Creating Pick bins For Sorting Picked Items
      • Picking Items Into A Pick Bin
    • Fulfillment Tab
      • Fulfillment Tab Overview
      • Getting to the Fulfillment Tab and Controls
      • Changing Fulfillment Status Detail From The Fulfillment Tab
      • Quickly Mark A Ready To Ship Order As Shipped From The Fulfillment Tab
      • Quickly Mark A Ready To Deliver Order as Delivered From The Fulfillment Tab
      • Printing An Invoice From The Fulfillment Tab To Be Included In A Package
      • Emailing An Invoice From The Fulfillment Tab
      • Sending A Custom Email To The Customer That Placed An Order
    • Videos
      • How To Use Auto Create Listings In The Liberty REACT Listing Manager
      • How To Create A Web Listing Manually
      • How To Setup The Liberty Listing Manager to List your First Item On eBay
      • How To List An Item On eBay Using the Listing Manager
      • How To Create A Shopify/ShopRW Listing
      • How To Send A 2nd Level Category To Shopify As A Collection
      • How To Create and Use Automatic Collections on Shopify
      • How To Create And Edit Your Menu Navigation
      • How To Edit Your Theme On Shopify
      • How To Link Your Shopify Listings To Facebook
      • How To Mark An Order as Complete
      • How To Refund An Order
  • Inventory Reconciliation
    • Installing the Opticon Drivers
    • Installing the Opticon Scanning Software
    • How To Scan Your Inventory Using The Auto Mode and the Opticon Scanner
    • Physical Inventory Getting Started Guide
    • Alternate Method How To Scan Your Inventory Using The Opticon Scanner
  • Maintenance
    • How To Re-index the Database
  • Update Enhancements
    • Liberty React
      • Point of Sale
        • Fee Amount Kind
        • Ability To Rearrange The Buttons On The POS Hub
        • Ability To Default Cash Payouts Done In POS to Post Only
        • Ability To Show Client Notes when there are Priority Notes
        • Ability To Print Price First On Receipt
        • Added Setting For Centering Receipt Footer
        • Ability To Print Employee Information On The Receipt
        • Ability To Show Expire Items Prompt If Price Sold Is Over Threshold
      • Listing Manager
        • Truncate Surcharge Amount and Web Surcharge Settings
        • Add Listing by Barcode
        • Ability to Add Image Location Defaults
        • Ability to Change Item Location In Listing Manager
        • Ability to End Listings In Mass
        • Ability to Resync Listings
      • Inventory Module
        • Item Entry Options
          • Use The Category From The Previous Item Added
          • Prompt For Large Printed Tag Quantity
          • Copy Images When Creating New Retail Variants
          • Use "Cost/Preset Net" as Minimum Consignor Split Amount
        • Trade Item Entry
          • Ability to Multi-Select and consign unprocessed trade items
          • Transfer Unprocessed Trade Items
          • Default Buy/Trade Processing To "Buy"
          • Set a Default Consignment Price Code for Buy/Trade Process
          • New Definitions for Multiplicative and Additive Trade Differential
        • Widgets
          • Ability to Add Grid Widgets for Sale Performance Stats
        • Payouts
          • Ability to Reconcile Zero Account Balances
        • Pre-Paid Buys
        • Inventory Dropoffs
        • Ability To Reactivate Accounts In Bulk
        • Ability To View The Changes Made To An Item
        • Ability To Unpost Items In Bulk
        • Ability To Customize Item User Fields
        • Ability To Attach Tag Types To Categories
        • Ability To Set A Default Weight For New Items Within A Category
        • Ability To Change Form of Acquisition To Consigned On An Existing Item
        • Ability To Change Form of Acquisition To Purchased On An Existing Item
        • Custom Date Type
        • Ability To Set An Email Signature
        • Ability To Email A Consignor Contract From An Account
    • Liberty REACT 6.4a Feature Updates
      • Inventory Module 6.4a Features
        • Dealer Tag Documentation
        • Priority Notes Popup For Accounts
        • Use Company Name On Payouts
        • Set Brand Level While Entering Inventory
        • Max Holiday Price For Tax Holidays
        • Default Tag Quantity By Category
        • Reminder Management Updates
        • Category Tax Code Update Prompt
        • Change Item Details Updates
        • Default Text For Payout Emails
        • Cash Payout Rounding
        • Liberty Event Log Date Filter
        • Delete Inventory Dropoffs
        • Security Control For Editing Payout Fees
        • Payout Fee Label Updates
        • User Column In Item Lookup
        • Clear Checks Double Click Safeguard
        • Email External Contract Files
        • Encrypted Scanned ID Storage
        • Location Specific Store Information
        • Print Tag Security Control
        • Primary Phone On Inventory Dropoffs
        • ResaleWallet Payout Safeguards
      • Listing Manager 6.4a Features
        • Order Status Emails Include Tracking Numbers
        • Shopify Order Phone Number Matching
        • Enable Consignor Data Sync
        • Listing Grid Refresh Performance
      • Point Of Sale 6.4a Features
        • Receive Marketing Email During POS Account Creation
        • Cash Counter Drawer And Print Buttons
        • POS Sale Default Controls
        • Local Pickup Date And Time On Receipts
        • Cash Payment Penny Rounding
        • Refund Sale Workflow
        • Credit Available In Customer Selection
      • Reports 6.4a Features
        • Category Filters For Item Description Long Format
        • Category Filters For Retail Sales Reports

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  • Last modified: 2026/08/11 01:57
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