Pay Invoice (POS Invoice Payment)

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 capture window



    B) Payment from Account Options




Complete Payment


A new window will open when you make a payment on an account.




Field
Description
To Be Paid
Indicates the total value of the account.
Forms of Payment +

You must select the payment method.

If you select the "+" sign, this will provide a field similar to the initial one to enter another payment method, thus being able to enter different payment methods within the account to be paid. If this is the case, each time you enter the charges according to the payment methods, the "Captured" field will be activated, which will indicate the total charged until the total charge "To be paid" is reached.

Tips
Tip entry field. This number will be activated according to the Hotel's policies.

The new version of point of sale touch screen does not allow payments to be made for accounts opened on previous days. Therefore, you must make the payment or send to accounts receivable on the same day the account is opened.
The payment methods are fully configurable depending on how your company operates. In the case of the hotel or tourism industry, there is the "Hotel" payment method where you can send the invoice to the guest's room to be paid at check out, with prior verification of the guest's credit.





Invoice


    • Related Articles

    • POS Dispatch Guides - DTE 52 Chile

      The Dispatch Guide can only be issued in the Reprinting 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 ...
    • POS Touch Screen

      Open the POS Touch Point of Sales Application To access the application, go to POS F&B and Retail → Point of Sale → POS Touch Screen or by opening a shortcut icon on the desktop or main screen of the tablet. Ask your system consultant for support to ...
    • How to Generate DTE in the POS

      To generate a DTE in the POS, once the account has been created, you must click on the account tab. A new section will be opened, click on print. The next step will give us the account transaction option. Select the form of payment and press the pay ...
    • POS F&B and Retail

      This module allows you to manage the cash operations of the different Point of Sales such as retail stores, restaurants, boutiques, among others. As well as the integration with the Spaces module: Spaces - Events - Equipment. To operate in POS, you ...
    • Electronic Invoicing - POS Touch Screen

      Procedure to Issue Electronic Invoice or Boleta from the Point of Sale Once the account is paid, it can be invoiced immediately. Or, if the pos_master.is_show_invoice_after_pay parameter is not active: click on the Paid Accounts button. Select the ...