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Issuing Retail Invoices

Issuing Retail Invoices

Issuing Retail Invoices

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The POS module is intended for commercial transactions using a Point-Of-Sale cash register.

 

The basic parameters of the form for entering POS invoices are set in the Document Types settings.

 

POS issue is actually an adapted form for issues and is combined with a cash receipt. This is why we recommend you first consult the chapter on Issued Invoices.

000001.gif For the basics and necessary preparations of this module see Working with the POS Module.
 

 

 

 

In this section you'll find:

    Creating Retail Invoices

    Reversing a Retail Invoice

    Tax Refunds: An Example

    Closing a Cash Register: An Example


 

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