Invoice list in Retail POS
The list of invoices issued over POS is in the module Retail POS. You can reach it from the main menu or from the shortcut tab in New invoice in Retail POS.
It enables opening invoice reports/overviews by different criteria.
In the right corner of the command line, there is still the New button for creating a new POS invoice.. Next to it, you can find the Export button. Clicking on Export enables exporting all entries to an Excel file.
In the footer, at the bottom of the list, you can find data about the number of displayed rows and the total value of all displayed rows.
There are two tabs in the POS Invoice List:
- Summary overview
- Detailed overview
