Setting Visible Fields for Payment Selection on POS Issue Document

This chapter describes the functionality of setting visible fields for payment selection on POS issue document.

Case summary The person responsible would like to set fields to be visible on POS invoice for payment selection. This is done as follows: POS X Settings  Reviewing Added or Moved Fields

1. POS X Settings

To add extra fields to the position on POS Issue document, the person responsible first needs to define necessary POS Settings.

For that purpose, the person responsible clicks the POS settings button.

The program opens the POS Settings panel, in which the responsible person selects the panel Appearance | Payment selection and then selects the field or fields to add to or move from payment selection on POS issue documents. The following options can be checked or unchecked in order to set visibility:

The process is finished by clicking the Save button.

2. Reviewing Added or Moved Fields

Next, the person responsible wants to review the effects of checked/unchecked extra fields. In the picture below, a preview of payment selection before additional settings can be found:

The person responsible unchecks the option No. of installments shown in the image below:

After saving changes, the person responsible re-opens the POS issue documents and the extra fields can now be used. See the results of unchecking visible fields below:

Warning After making changes to the POS Settings, the changes must be saved to become visible on the POS issue document.