The form "Invoice"
provides a list of transactions in processed LINKSOFT. The page provides
following information:
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Invoices with the transaction date,
type and status.
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Items in the transactions, the quantity sold, sell price
and tax details.
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Payment received on a transaction.
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Ability to "Submit and Print" a transaction
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Ability to Create a Fleet Invoice
1. Creating a "Fleet Invoice"
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Click the button "Fleet Invoice"
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Scan the Customer Fleet Card. The Fleet Card is configured in LinkPOS
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Select the Product to sell. List of products to sell
is configured in menu "Company Administration -> Configuration" Flag:
POS.FleetManagement.FuelProductCategory
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Select the Quantity and enter the Mileage
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Save. The system will validate the Fleet Card,
Mileage requirements and Credit Limits.
Figure 1: Invoice View