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NOV '22 EPOS Knowledge Base Emailing Invoice to Customer   Step Description 1 Select the invoice from the invoices list in the main Invoices page. 2 Click on the... Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Editing an Invoice   Step Description 1 Select the invoice from the invoices list in the main Invoices page. 2 Click on the... Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Invoice: Voided Status Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Invoice: Paid Status Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Invoice: Partial Status An invoice has the Partial status when one or more payments have been made towards the invoice, but the full... Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Invoice: Pending Status An invoice has the Pending status in one of two scenarios when: Users create a new invoice and selects Create... Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Invoice: Draft Status A draft invoice is created when the user fills in the required fields in a new invoice page and selects... Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Manage Invoice Statuses   ⬇ Explore the functionalities of the invoice page by toggling between tabs below.⬇ Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Create An Invoice Nicholas Ten Read more

NOV '22 EPOS Knowledge Base Bulk Import Products (Invoices) The Backend Portal’s Bulk Import feature is used to: Add line items into a new invoice Overwrite existing line items... Nicholas Ten Read more