Invoice POS Account

Invoice POS Account

Once the account has been paid, you must:

  1. Open the paid account (by clicking the $ button at the top left, between the open and cancelled accounts button).
  2. Select the account in question.
  3. Click on Invoice (printer symbol on the top right)

    • Related Articles

    • Pay Invoice (POS Invoice Payment)

      When printing an account, it will allow you to Pay from any of the following options: A) Payment from the product registration window B) Payment from Account Options Complete Payment A new window will open when you make a payment on an account. Field ...

    • POS Dispatch Guides - DTE 52 Chile

      The Dispatch Guide can only be issued in the Reprint of Invoice option of the Front Office or POS. For the types of Dispatch Guides, see SII Code Reference for DTE issued from Novohit. To issue a Dispatch Guide from POS (Point of Sale) you must first ...

    • POS Credit and Debit Notes - DTE Chile

      This documentation is exclusively for companies operating under Chilean legislation and Electronic Invoicing. Through this application it is possible to perform different actions on the DTEs issued in the Point of Sale module: Register electronic ...

    • POS CFDi Credit Note - Mexico - Reprint of Invoices

      To issue Credit Notes to a CFDI to correct the amount or partial amount of the CFDI made at the Points of Sales, perform the following steps. Go to: Points of Sales → Reprintiof Invoices Search for the electronic document to which the Credit Note ...

    • POS Touch Screen

      Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail (Food & Beverages) → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system ...