New invoice
The Retail POS module is an online cash register that allows issuing invoices online. Upon opening the Retail POS module or clicking on New invoice, an empty form for entering a new invoice via Retail POS in the main menu opens.
The window of New invoice is structurally divided into several parts where data is entered or the data is copied to from various registers.
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HINT
You can read more about New invoice in the New Invoice chapter.
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WARNING
In order to issue invoices using the online register, it is necessary to activate the devices (cash registers) in advance, which means importing a certificate and setting up business premises, otherwise the program gives a warning that there are not active devices.
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In this chapter, we present the following user examples:
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Creating an invoice
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PANTHEON makes it easy to do business through the online cash register. In the rest of the chapter, we present an example of creating an invoice through an online cash register of the imagined company Tecta.
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Reverse
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Sometimes errors occur while issuing invoices. Such invoices are usually cancelled or reversed. The chapter is further divided into three subchapters, each of which contains a user example demonstrating a certain feature. |
| General data of an invoice POS |
General data of an invoice is a tab in the New invoice submodule, where the general data and data about the Fiscal Sales Book are located. Through the Fiscal Sales Book, companies usually issue invoices if the tax office is not working – e.g. due to hardware or software failure or power failure. The chapter shows an example of issuing an invoice using the Fiscal Sales Book.
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| Wizards in new invoice POS |
The Wizards features are located in the toolbar of the New invoice window. The POS invoice has the option of linking advance payments with a newly issued POS invoice. In the rest of the chapter, we show such user example. |