This article explains how to issue the invoice instead of receiving the payment on the spot, also explains how to manage the issued invoices.
1. Issue the invoice
- Home > Checkout, then select the items or services for the customer then press "Payment"
- On the [Payment / Invoice] screen, select "Invoice" tab at the upper screen
- Select the "Issue Date" and "Due Date", then press OK.
- (Option) Send the Invoice to the customer via email
2. Review the invoice
- Home > Accounting > Invoice
- Home > Report > Sales Report
3. Pay / Edit / Delete the invoice
- Home > Accounting > Invoice > Select one of the invoice you want to pay / edit / delete
- It will navigate to checkout screen with invoice information
- Tap "Payment" to pay, "Save" after editing or "Delete"