In the following, the entire area of invoices, from the creation of an invoice up to its settlement, will be outlined. Further help on this topic can be found in the description of the various window programs and in the general help, e.g. on the procedure of invoice creation incl. the description of the necessary parameter settings.
The general precondition for invoice creation is that the sale has been carried out via the finance type Credit.
With a receipt finalisation via the finance type “Credit”, the MICROS Retail OSCAR POS application automatically creates a Customer Delivery.