Here, you can view invoices generated when you click the “Checkout” button in POS. In POS, the system will generate invoice and receipt at the same time. To access the page, please go to Back Office > Invoices.
Picture 2.4.1: “Back Office” display menu
When you click the Invoices button, you will see the following page where you can view the list of invoices generated by the system:
Picture 2.4.2: Invoices list display
| A | You can search with reference number INV/2017/2. |
| B | You can also search using location if you have more than one location. |
| C | You can search using account registered in CRM or POS. |
| D | You can search using the start date until end date. |