Check-out invoicing - process

This article describes how to process check-out invoicing. 

See here an example for an account customer in the till.

Use "Invoice" as payment type.

Search the customer. A debtor account must be linked to this customer.

You can fill in an invoice remark or administration remark if necessary.

 Click on "Yes". Now an invoice has been created in RetailVista.

The invoice will be printed on the A4-printer at the till.

Below you find an example. The layoutcan be adapted to the layout of your company.

For this account it is indicated that an invoice must be generated and printed immediately upon purchase. On this invoice you will also see the information that is specified during the checkout process. This transaction has now been completed.

This invoice can be found in RetailVista Backoffice. 

-> Start -> Invoices

You can see that the invoice has status "FinalandPrinted".

This invoice can be paid at the till now. See guide Invoice payment at the till

When the invoice amount has been transferred to you, you need to manually process the payment on this invoice. See guide Invoice payment through transfer