Knowledge Base
Enable The POS To Pull Client Invoices Automatically
This article will guide you through enabling the POS to automatically pull client invoices into the shopping cart. 

Requirements - A Master Admin login or a staff type with the following permissions:

  • Club Setup: Can access Setup
  • Club Setup:Can access POS terminals

Enabling Invoices To Be Pulled Into The POS






To enable the POS to automatically pull client invoices into the cart, go to; Setup > Sales > POS Terminals > select the edit pencil next to the terminal you editing > General Settings > Automatically Pull In Client Invoices To Register > Yes. Once you are finished editing scroll to the bottom and select: Click To Update POS Terminal Settings. Now once a client is assigned to the sale, if they have any invoices due, these invoices will automatically populate in the shopping cart for you. 



 
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