Point of Sales (POS) Invoice

Till Access Help 

 Debtors > Activity > Point of S ale  I nvoice 

 

 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 

   

 

 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 

   

   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 

 

 Line added successfully 

   

     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 

   

   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. 

   

   Once all the required information is added 

 The invoice can be processed.