RevPOS Mobile Fiscalisation

Sales

The Sales section provides a streamlined process for handling transactions, issuing invoices, and managing credits.

Sales Process

1. Create a Sale:

   • Follow these steps to complete a sale:

     1. Select Product: Choose the product(s) from the inventory.
        

     2. Add Quantity: Specify the quantity for each selected product.

     3. Select Customer:

        • Choose a registered customer from the list.
        • If the customer is not registered, select Cash Customer.
          

     4. Select Currency and Payment Method: Specify the currency and choose the preferred payment method.

     5. Click “Pay”: Finalize the sale and fiscalise the transaction.
        

     6. Print Invoice: A fiscalised invoice will be automatically printed.
        

2. View Fiscalised Invoices:

   • Access a detailed list of all fiscalised invoices in the system for record-keeping and review.

   

3. Create a Credit Note:

   • Issue credit notes for fiscalised invoices using the following steps:

     1. Select the invoice you want to credit.

     2. Click the Credit Note button.
        

     3. Specify the quantity to credit.

     4. Provide a reason for the credit.

     5. Click Pay to fiscalise the credit note.
        

4. Reprint Invoices and Credit Notes:

   • Reprint documents when needed by selecting the invoice or credit note and clicking the Reprint button.