Reprint POS Invoices |
Back Top Previous Next |
Any invoice created at any workstation can be easily reprinted/faxed/emailed either via the job form itself or via the Sales Register.
Although retail or POS invoices are typically printed to the docket printer and will be in a 76mm or 80mm format, if a customer requests a copy invoice it may be reprinted using the following: ▪Select the invoice either via the sales register or an invoiced Job List. ▪Click the ellipsis [...] beside the invoice number. From the print invoice screen, click the Selected radio button. ▪Using the drop down list for Selected, choose an appropriate layout for the reprint. ▪Choose to either print (to an A4 network printer), fax or email. ▪Click OK.
If a customer requests that a Retail POS invoice (76mm or 80mm) be reissued with different details: ▪Unprint the original invoice. ▪Open the associated sales job and make un-ready to allow editing. ▪Change the required details (such as the Cust#, From# and Ship#) ▪Invoice the job again.
Further information Settings to Speed up Invoicing Create a Manual Payment for EFTPOS |