Create and send invoice

If you would like to send an Invoice from the POS system to a customer you should follow these steps:

1. Press .

2. Press.

3. Press .

Now, you can see the Invoice dialog and fill in all fields.

If you do not have a customer created, click the "Create New Customer" button and follow the instructions provided (instructions).

4. Enter the Customer's email.

5. Press.

Now, the Invoice was sent to customer's email.