Invoice Options: Touch Invoice

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Hover the mouse over the different menu options. If the cursor changes to a hand (Hand_Cursor), then click to go to the subject.

WorkshopStock ItemsSupplierCustomerQuotesLedgerInvoiceEmployeecompanyFileSales OverviewGift CardInvoice OptionsInvoice ExtraRecurring Invoice LookupCashUpNew Credit NoteCredit Note LookupInvoice LookupNew InvoiceInvoice_Main_Menu

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Touch Invoice Options

Local SettingLog Out On ProcessMinimum DepositGive Notice After ..After Customer SelectCheck One Sales OrderCredit NoteEmailLabelAssign Till NumbersMiscellaneousMessageHardwarePrintingGeneral
Touch Invoice Options

Touch Invoice Options

Select, for example, your kitchen, counter and bar printer.

 

Touch Invoice Options

Open Quick Sell in Full Screen – Maximizes the screen for a better user experience.

Limit to One Sales Order per Customer per Day – Useful for laybys, preventing multiple SOs per day for the same customer, simplifying admin management.

Prompt to Load Existing Sales Order – After selecting a customer, the system asks whether to load today’s existing sales order (if available).

Notify When Cash Held Exceeds Limit – Displays a notice if the cash on hand exceeds a specified amount.

Auto Log Out After Processing – Automatically logs out the user after completing a transaction for security and efficiency.

Minimum Deposit Percentage

The minimum deposit required to complete the lay-by.

This percentage is also used in the Sales Order > Extra Menu > Quick Customer Payment

 

Remember that the Customer Options form allows you to specify whether receipts should print automatically.

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