Create a Till Client Invoice

Creating a Till Client Invoice is essential for recording sales transactions at the point of sale. This guide will teach you how to generate and process a till client invoice in SapphireOne. The steps are as follows:

1. Open SapphireOne and navigate to Inventory > Point of Sale > Till Client Invoice.
2. Enter Rep ID – Input an active and valid Rep ID.
3. Select Inventory – Use the wild card search function or an electronic barcode scanner to bring up the relevant inventory.
4. Add Items – Manually select the items being purchased.
5. Process Payment – Click on the “Payment F3” tab or press F3. Select the payment method (cash, card, etc.).
6. Complete Transaction – Ensure the outstanding balance is $0.00, then click the “Process” button to generate the invoice.

For more detailed instructions, please refer to the Inventory > Point of Sale > Till Client Invoice article.