Close Tab and return to FTX lifeline Copyright ©2020 FastraxPOS, LLC.

Create New Invoice in POS

Create New Invoice in POS

When choosing the “New” button on the Previous Invoices screen in the POS, the user will be presented the following window:

  1. Invoice # - Text box where the invoice number is input (invoice numbers have to be unique per vendor)
  2. Vendor – Chooses which vendor that the invoice will be for
  3. Invoice Date - The date of the invoice
  4. Cancel – Cancels the invoice creation
  5. Create – Creates the invoice