FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Invoice Worksheet in POS

  1. Remove – Removes the selected row from the invoice
  2. Edit – Edits the selected row on the invoice
  3. Add – Brings up a window to add a new vendor part to the invoice
  4. Print – Generates a printable worksheet of the selected invoice
  5. Apply – Applies the invoice to invoice
  6. Cancel – Cancels out of the invoice worksheet screen