“Bill it to the business account”
When using invoicing from the POS a customer can bill his articles to the account. They can add to this account until you print or send the (collective) invoice. Invoice Management in the back-office keeps track of invoices that need to be sent to the customer and which have been printed and paid for.
Invoices can be printed on A4 paper, saved as pdf or sent via e-mail. As long as a bill is not marked as “paid”, the customer remains in the system as debtor. An overview of all debtors and payments is easily accessible in the POS. The use of shared accounts for business customers, for example, is also a possibility.
- Each visit is billed to the account
- Invoice Management
- Print, save as pdf or e-mail the invoice
- Overview of debtors