FasTrax Solutions - Product Documentation
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FasTrax POS Lifeline Documentation

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