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

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POS Payment Processing