Add-on Products

Customer Cash Sales


PLU: SF102

Process an invoice and at the same time process the receipt.

This switch enables you to post a receipt (payment from a customer) at the same time as youprocess the invoice. It is only available on Sales Invoices, POS Invoices and POS Credit Notes.

You can select the bank account to which you wish to process the receipt. If you are processing a POS invoice then the Bank Account will be set up when you open the POS Session.

R 355.00
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