How can I determine whether a customer wants a counter invoice or not?

In some situations, a customer may or may not want a product. By activating the 'Print product in POS' checkbox in debtor maintenance, this debtor will always be automatically delivered on account. By leaving the checkbox unchecked, a cashier must make a choice whether to handle the transaction on account or in cash.

A separate instructional video is available on counter billing. You can find this on the NedFox support site in the Media menu under the Billing series. The code for this instructional video is POSFAC6.