POS Receipt

The POS receipt form is displayed when a Point of Sale invoice has been updated and the details of the receipted amount needs to be entered.

If this form is cancelled, the POS receipt will not be updated. The POS receipt form can only be updated when all of the information supplied is valid and all mandatory fields have been entered.

When a POS receipt form is updated, the details of the receipt can be viewed using the normal Receipt form but cannot be modified. You cannot delete a Sales invoice or POS Invoice that has been fully or partially paid (that is, if it is referenced in the Receipt lines of a Receipt form). You cannot edit a Sales invoice or POS invoice if it has been receipted AND the receipt has been deposited.

The amount tendered for a POS receipt must be equal to or more than the amount of the POS Invoice.

POS receipt form

Module: Accounts receivable

Category: Receipt

Activation: Accounts receivable > POS receipt

Form style:WYSIWYS,SODA

Special actions available for users with Administrator permissions:

Override warning that occurs when Account has been selected for Payment method when the customer is over their Credit limit.

Database rules:

None