POS Invoice Creation

The Point of Sale program is designed to be a fast and efficient way to record sales that are made over the counter (i.e. delivered directly to your customer).  The basic steps to creating a POS Invoice are.

      Select the Customer (Cash Sales or another Customer)

      Verify or Change the Tax information being used.

      Verify the Sales Rep and POS Invoice Type

      Enter the Items being sold to the Customer

      Use the Pay or Net Terms Button to enter the Payment information for the transaction or complete the transaction.

Retail POS Sale or Return

Resale POS Sale or Return


POS Payment Processing