Footer – POS invoice
The footer on the POS invoice displays the total invoice value and the following information.
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Message text
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You can select a default text from the Texts register, which is then displayed on the document. Here, you can select several texts at the same time.
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Discount %
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Discount value in percentage. If a discount is added to the field manually, it will be calculated and displayed on the document positions.
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Discount
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Discount value is the sum of all lines. You can also manually enter the discount here, either in percentage (%) or in amount.
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Value
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Total value of all document lines (in the local currency) with the discount included.
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Total tax
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Value of the calculated VAT (in the local currency).
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Amount due
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Total amount to pay to the supplier (in the local currency). |
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