Create and make invoice payment in full on POS:
Go to POS & PAYMENT
Place order for the item(s) that customer wants to purchase
The items will reflect in the cart on the right-side of the page
Here's a video guide from Step 1 to 3:
IMPORTANT: Tap on CUSTOMER located in the red box on the right-hand side of the page, as shown below:
You can either search customer's registered Phone Number or Name
Once done searching, select the customer's name or phone number, then select CONFIRM
NOTE: If customer has NOT registered, you can proceed to do so after no search result was to be found, Qashier terminal will prompt you whether you want to register a new customer
Here's a video guide from Step 4 to 6:
The customer's name will be displayed in the red box at the right-hand corner of the page once you have successfully select from CRM, as shown below:
Click on PAY at bottom right corner to proceed with payment
Select INVOICE as y our payment method
You can choose to change Invoice Title, Invoice Number, PO Number (optional), Invoice Due Date, Invoice Notes to your preference. Also, do check whether the Amount Due and Email is correct or not.
Under Payment Terms, select Full Payment
Once everything is confirmed, select CONFIRM
Select CONFIRM if you want to email the invoice to the customer, else select CANCEL
Then proceed with the payment in full by selecting the preferred payment method
Tap CONFIRM to create invoice and complete payment
Here's a video guide from Step 7 to 15: