This is the fastest way to create an invoice as the system assumes the customer and the goods are present.
1. Ether accept the default “CASH-loc” account or select a customer on the Customer Tab.
2. Enter the items being sold by scanning the bar code on each item.
3. Enter how payment is being made on the Payment Tab if it is not a cash sale.
4. Saves the transaction using the IRA business process to create the invoice, using the IRAMode: POS