# Discontinued
Discontinued features or modules
This shows functions or modules discontinued in the system
# Time Tracker Exports
##### **Time Tracker Exports - Discontinued**
Time Tracker exports is used with a program called Badger.
This is where you use job Badger import, which is a timekeeping system for the manufacturing floor.
Staff will Clock in on a job and Clock in on another job, this is recorded in an external program .
All the time is then imported via the Badger import, then the time tracker allows one to export all the time to job costing or to a payroll system called VIP.
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# Point of Sales (POS) Invoice
### Till Access Help
**Debtors > Activity > Point of Sale Invoice**
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It’s an access till with a keyboard that operates a mechanism for displaying and adding the
amounts of cash received in individual sales.
Till number – select the till number from the drop down arrow
Password – to enter the users’ password
Enter button – enter login details
Close button – to close till access screen
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### Point of Sale Invoice
To Create a point of sale invoice in WebAccounting
** Go to Debtors Module> Activity> Point of Sale Invoice**
1.Select the till you will be working on
2.Enter given Password For that Till
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1. Capture Invoice Details > that will be the
short description
Reference
Order Number etc
Sales Rep
And click on save invoice
2. Enter item details
Add the list of items to be sold
Enter invoice Lines by selecting the item code
3. Click on Add line to invoice and save invoice
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Line added successfully
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1. Go to Payment option TAB
2. Select the payment method on the drop down
3. Add the payment amount
4. This is the total of the invoice
5. The change after the payment rendered will be shown here
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The captured payment amount will appear on the grid and the change due will show in red if it was more than the invoice amount.
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Once all the required information is added
The invoice can be processed.
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# Point of Sale (POS) Credit Note
### Collections
Video training manual 2016 - [Click Here](https://vimeo.com/672553382)
Monitor and follow up collections on money outstanding on your debtors book.
Take a snap shot of your debtors at month end and follow up on your collections done by staff.
Management can flag to put account on hold
Enter comments on each customer for quick preview on follow ups
Enter memo notes for log history on that customer
Enter amount promised with date
Tick off clients who have paid which hides them in the list.
Only show debtors that still need to pay
Sort by biggest amount outstanding to follow up
View total amount collectable
Use this for better cashflow management by ensuring your customers pay on time.
Monitor your progress on collections
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# Point of Sales (POS) Setup
### POS Setup Help
Video training manual 2016 - [Click Here](https://vimeo.com/357000151)
** System Configuration>Administration>POS Setup**
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This function enables you to configure the POS till setups and Payment Methods
Search button: allows you to search for Till Setup or Payment Mehtods
Add button: to add to the POS setup
Edit button: to view or make changes on the POS setup
Delete button: the delete button allows you to remove from the POS setup
Print Grid button: to print POS setup
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### Point of Sales (POS) Till setup
Video training manual 2016 - [Click Here](https://vimeo.com/356999464)
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