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7 lines
441 B
7 lines
441 B
#. Go to *Point of Sale / Dashboard* and create and open or access to an
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already open POS Session.
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#. Press the button **Pay Invoice** to pay a Supplier Invoice or a Customer
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Refund. It will be paid using Cash.
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#. Select **Collect Payment from Invoice** in to receive a payment of an
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existing Customer Invoice or a Supplier Refund. You will need to select
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a Journal if the POS Config has defined multiple Payment Methods.
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