Invoice Handling

Real counters do not serve one customer at a time in a straight line. An invoice can be held and picked up later so the next customer is served, estimates print before the sale is committed, approval orders sit on hold until confirmed, and store credit, credit notes and loyalty points are redeemed during invoicing rather than settled separately.

What it includes

• Hold the current invoice and pick it up later
• Controlled spot discount at the counter
• Approval orders held and later converted to an invoice
• Quick estimation print-out for customers
• Redeem store credit, credit notes and loyalty points at billing