Invoice Balancing

Not Supported: MPOS Size S MPOS Size M ONEX Stationary POS

Invoice payments are made based on an invoice amount.

The balancing line item is created on a sales receipt together with the remaining sales line items.

Select the function Invoice Balancing and enter the document number, if required.
Confirm your entries and enter the amount.

A corresponding line item is created on the receipt. Invoice balancing can be used to clear an invoice or credit.