The Cloud POS system enables you to create an invoice before the completion of a transaction.
This is especially useful for Irish retailers, who may need to send an invoice for a Cyclescheme order, prior to completing the transaction.
1) Run through the usual process of creating an order on the Point Of Sale. See the related articles for guidance on this process.
2) Save the order and you will reach the 'Post Transaction' screen as below:
3) Click the 'Preview and Print A4 Invoice' button. This will open another browser tab with an invoice that you can print:
