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This text refers to program version 6.3  

Entering a POS Invoice (POS Invoice Workflow) - Closing (Finishing) a POS Invoice

After receiving payment, you should print the receipt, close the POS Invoice and open a new one ready for the next Customer. To do this, simply click or touch the "Finish" button and all these tasks will be carried out. If you needed to give change to the previous Customer, the amount will be shown in the new POS Invoice as a reminder until you start adding Items.

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In this chapter:

• Introduction
  

• Placing tools and functions in the POS Invoice window
  

• Available Tools and Functions (POS Button Types)
  

• Entering a POS Invoice (POS Invoice Workflow), including:
  
  • Adding Items to a POS Invoice
    

  • Payment
    

  • Closing (Finishing) a POS Invoice
    

  • Returns
    

  • Changing Cashiers
  
  
• Printing POS Invoices

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