Receiving payment for invoices retrieved from the accounting system

You are able to retrieve invoices from Mamut Business Software into Mamut Point of Sale. Read more here.

Note! It is not possible to pay invoices that are registered with a foreign currency.

How to process invoices retrieved from the accounting system

Click on the Customer button.
Click on the name of the customer you would like to process an order for.
Click More information.
Click Pay invoices.
Choose the corresponding invoice and click Select.
Click on Payment.
Select the payment form.
Enter the amount.
Select Receipt.

The invoice has now been paid. By default, a window showing the change is displayed and the receipt is printed.

Through the Reports window you are able to generate a copy of the printed invoice. You are able to do so by clicking on the Paid invoice, copy of receipt report. In addition, the report Payment of invoices provides you with an overview of all of the invoices that have been retrieved from Mamut Business Software and paid in Mamut Point of Sale.