This option can be used when you are required to provide a Tax Invoice instead of a Till receipt. The transaction/docket number will be used as the Invoice number.

You will need to know the transaction number of the sale before proceeding.

From the Retail Till module:

1. Click the Reports menu and select 6. Reprint Docket as Invoice.

Tip: This can also be accessed from the Customer Management module, click the Reports menu, click 2. Statements and select 2. Re-print Docket as Invoice.

The Re-Print Dockets as Invoices window is displayed populated with the last completed transaction.2. Enter the required transaction number in both the From Docket and To Docket fields.

3. Click Okay to generate the Tax Invoice.