Posting POS Invoice

The "Posting POS Invoice" function is used to Post any invoice in the system.

1. Select if the Invoice is going to be posted Online or Offline

2. Click on the “Payments” button (last button on the bottom left of the POS screen) when you are ready to close out this POS transaction.

3. When you are done with payments (if any) click on the Post button on the bottom right side of the Payments screen. If there are any errors, a screen will pop up describing the problem and the transaction will not be posted.

4. After you have successfully posted the transaction, the receipt will print and if it was posted offline you will see a reminder at the top of the POS form

For original help illustrations and legacy formatting, see original documentation.