Create invoice for order on POS issue document
In this chapter, the functionality of creating invoice for order on POS issued document using Resources will be described.
To create invoice, Roger Retail opens POS X document with tables preview:

Clicks on:

After clicking on resource Table 03, following window appears:

Roger Retail clicks on button
(Invoice).
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Warning
Instead of clicking on button Invoice, Roger Retail could choose button (Quick Invoice). In this case the invoice is printed out directly based on order and settings. Invoice can be seen in Documents overview.
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By clicking on button
(Invoice), POSX Touch menu form opens for issuing an invoice based on order. Invoice is issued in standard way:

Then click on TOTAL in bottom to print receipt.
Roger Retail must choose way of payment by clicking on payment method clients pays:

Then clicks on button
(OK).