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This Tab under POS shows an overview of every Cash Receipt ever created, enabling you to narrow down your search and look for specific receipts - or print the receipt again.

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Once a transaction via the POS is completed, 2 things occur:

• A “Cash Receipt” is generated for this specific transaction.

• A “Refering Invoice” is being created.

By clicking on the printer-symbol you can print out Cash Receipts manually, anytime.

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You can narrow down your search with the following parameters:

• Receipt Number - The number automatically assigned and generated for this receipt

• Receipt Date - The date and time this receipt has been created

• Total Gross - Total gross value of the sold products for this very receipt

• Currency - If you support multiple currencies, you can narrow down which to search for

• Seller - The name of the Seller

• Cash Register Identification - To narrow down the POS-Device, in case you have multiple set up

• Customer - The name of the Customer (you will find the invoice generated under this Customer)

• Referring Invoice - An invoice is created as soon as you complete a transaction via the POS. This number is referenced here and you may search for it in Billing CRM

You may export this list by clicking on the data-format (in the lower left corner of the table) you require:

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