Customers who paid Orders during a POS session may require an invoice to be delivered (in addition of a cash receipt);
Such invoice are to be delivered only for some products included within the Pos order (usual case being for products associated with a warranty, whilst other items are not included into the invoice).
Question: would such invoice duplicate the sales turnover: one sale through the POS transaction and the other one when validating the newly created invoice?
And how to tell the system that the invoice has been already paid? : I see no way to link the payment with the POS.
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|Asked: 10/16/13, 6:08 AM|
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|Last updated: 3/16/15, 8:10 AM|