By default, the POS creates simplified invoices with every sale you make in cash or by card, but if the sale is completed for a registered customer, the POS will automatically generate an invoice in the Prestashop billing system, in this chapter we will see how we can access this invoice and print it to deliver it to the customer.
The process of completing a sale on behalf of a customer is explained in the chapter on POS handling. When that sale ends, the printed ticket is already something different from the normal one, since it will include all the fiscal data of the client, this document is already valid as an ordinary invoice, but if the client still wants its paper equivalent, this is the way to obtain that document.
After the sale is finished, go to “options” of the POS and use the option “print invoice”.
In the billing management window, we will be able to filter by the billing of a period, select “today’s invoices” to see the last invoices generated, among which will be the one you just created in the POS for the client in question.
From here we can print the desired invoice with “print invoice” or adapt the template to our needs with the button “document design”. In the preview of the invoice we can save it in PDF or in more formats, send it by e-mail or finally print it by printer.
Text revised in October 2016
