Create Invoice for Order on POS Issue Document

This chapter describes the functionality of creating invoices for orders on POS issue documents using the Resources.

Case summary Roger Retail in BAR wants to create an invoice for open orders from the resource named Table 03. This is done as follows: Selecting Resource to Invoice Creating Invoice

1. Selecting Resource to Invoice

To create an invoice, the person responsible opens the POS X document with the tables preview:

The person responsible clicks on:

2. Creating Invoice

After clicking on the resource Table 03, the following window appears:

The person responsible clicks the Invoice button.

Warning Instead of clicking the Invoice button, Roger Retail can also select the Quick Invoice button. In this case, the invoice is printed out directly based on the order and settings. The invoice can be seen in Documents overview.

By clicking the Invoice button, the POSX Touch menu form opens for issuing an invoice based on the order. An invoice is issued in the standard way:

Then the person responsible clicks the TOTAL field at the bottom to print the receipt.

The person responsible must select the payment method by clicking the payment method the client uses:

The person responsible then clicks the OK button.