Receipts

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.

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.

Reminder:

If the Print-Button is blue, a layout has already been assigned to this receipt.
If the Print-Button is green, there has been no layout assigned and you can freely choose one.

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:

This exports raw data which you will have to format accordingly if needed.