The default sales made from InnovaCommerce POS are associated to a default customer created in the initial installation of InnovaCommerce POS. In these sales you can select the address of your physical store from the top right for the calculation of specific taxes and prices. These sales do not generate an invoice in the online store, as these would not be fiscally correct. Instead it generates a simplified counter invoice.
If you wish to associate the sale to a customer you can do so from the top right by clicking on “select customer”. Once you have chosen the customer, you can select, from the same place where you select the store addresses, the address to which the sale is associated. In this way, the specific prices and discounts associated with the customer’s address will be calculated.
Once the sale on this customer has been completed, an invoice will be created associated with the order and the address you have selected.
If the customer does not exist, you can create it from the POS settings, under the option “Create customer” and then select it from the interface.
