Create invoices in Kale Online POS
If your customer wants to pay later for your sales, you can create a
credit invoice for them.
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Go to the Plus + menu at the top of the right, and select
Sales.
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Select customer. If the customer is not on the list yet,
you can select Add new customer.
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Select items to sell by searching for the item name or number or
scanning the product’s barcode.
- After selecting item(s) Press Pay.
- Click on Credit Payment method.
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If customer paid partial it's automatically create the credit
invoice.
- Click on Accept.
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If you want to print the invoice click on the
Print.
How to receive payments for due invoices?
If a customer makes a payment for outstanding invoices,
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Click on Customer in the main menu at the top left.
- Select customer or search customer.
- Click on Action and select the Payment.
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Tick the invoice (s) on the left and click on Pay.
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Select received date, payment method. If any discount enter
discount amount and enter received amount.
- Click on Pay.
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If you want to print the customer invoice paid receipt, Click
on the Print.
How to receive payments for opening balance?
-
Click on Customer in the main menu at the top of the
left.
- Select customer or search customer.
- Click on Action and select the Payment.
-
Click on Pay, tick the opening balance, and click on
Pay.
-
Select received date, payment method. If any discount enter
discount amount and enter received amount.
- Click on Pay.
-
If you want to print the customer invoice paid receipt, Click
on the Print.