Cashiers can select an invoice which can be used as a payment method on the POS. The invoice account is first created by the Administrator using Yonoton’s Admin Console.

The following steps will guide cashiers in selecting an invoice as a payment method.

  1. On the Order Overview display, select Invoice from the list of payment methods

    1. Payment method selection

      Invoice_Payment_Selection.jpeg

    2. Invoice Payment selected

      Invoice_Payment_Selection_2.jpeg

  2. Select Confirm. A Processing Payment view will be displayed.

    Invoicing_Payment.jpeg

  3. Cashiers can choose to do either of the following

    1. Use an existing Invoice Account by selecting an Account from the drop-down list

      1. Select from drop-down

        Invoice_Account_Selection_1.jpeg

      2. Details automatically filled from the database

        Invoice_Account_Selection_2.jpeg

    2. Enter a new account by filling in the details required

  4. Click Confirm