Point-of-Sale Invoices are automatically printed when the payment is processed for a customer. You may re-print the last point-of-Sale Invoice from the POS Invoice Entry screen.

To Re-print the Last POS Invoice:
Click on the down arrow on the right-hand side of the speed button or icon and select the Reprint Last Invoice option. The last invoice will be re-printed.

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Should you need to re-print any POS Invoice, the invoices may be re-printed in the Input - Documents - Print menu option. If POS Invoices are printed in the Input - Documents - Print menu option, the invoice will be printed to the default paper selected for other documents, unless you select the Till Slip Paper Type for the Point-of-Sale Invoice.

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Note that if Till Slip paper type is selected, the Point-of-Sale Invoice, cannot be printed to the screen, but will be printed to the selected printer as configured on the Setup - System Parameters - Point-of-Sales (Printer tab) menu option.

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Should the customer request that you deliver the items to a specified delivery address, you may Print Delivery Notes for specific Point-of-Sale Invoices.