Juniversity

Juvo Back Office → Sync Changes

Written by

marcoantonio

in

Juvo Back Office → Sync Changes GIF

Learn how to send updated Back Office information to the POS.

  1. Log in to Juvo Back Office.
  2. Go to the top-right corner near the User section.
  3. Click Sync Changes.
  4. Allow synchronization to complete.

Note: Sync after making Back Office updates so the POS receives the latest information.

Juvo destinations

Need something else?

Access the Juvo Back Office or connect with our sales team.

Back OfficeAccess the Juvo Back Office.SalesConnect with the Juvo sales team.

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