You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
|
|
#. Go to *Point of Sale / Dashboard* and create and open or access to an
already open POS Session.
#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
Refund. It will be paid using Cash.
#. Select **Collect Payment from Invoice** in to receive a payment of an
existing Customer Invoice or a Supplier Refund. You will need to select
a Journal if the POS Config has defined multiple Payment Methods.
|
