FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

Receiving – Previous Invoices in POS

  1. Vendors – This filter allows all vendors or individual vendors
  2. Date Range – Choose the start and end dates to filter the invoices listed
  3. Close – Closes the previous invoices page
  4. Delete – Deletes the selected invoice
  5. Edit – Allows the user to edit the selected invoice
  6. New – Allows the user to create a new invoice