Invoice a Customer from the POS Screen

Sales against a customer's account where they don't have to pay immediately are called invoice sales.

Once an invoice sale is completed, the value of the sale will be added to the customer's account balance.

To invoice an account customer from the Point of Sale screen, follow the steps below:

1. Open the Point of Sale screen.
2. Before or after scanning the stock items, click on the Invoice Customer / Customer SaleS button.
   Alternatively, press the [F9] key on your keyboard.
   
3. In the Find Customer Screen, search for and select the customer. Click OK.
   NOTE: If the customer does not exist, click on the Add button in the bottom-left of the screen.
   
4. Click on Sub Total or End Sale to complete the invoice sale to the customer. 

For information on how to make payments towards a customer's account to reduce/clear their account balance, click HERE.

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