Invoice's FAQ
Saadi avatar
Written by Saadi
Updated over a week ago

How to charge a deposit against a ticket?
To charge a deposit against a ticket follow the following steps

  1. Type "Deposit" and add it as the quick item and specify the charges

  2. Submit the Ticket if it is not already submitted

  3. Select the item click on "Add to Cart" and create the invoice to charge the customer

  4. Alternatively, you can create a "Deposit" item in the Items module and ring that item in the ticket when you want to charge the deposit.

    Watch this video for further information regarding deposits, collecting payments and generating invoices from Point of sale.

Can I create multiple invoices against a ticket?

  1. Yes, head over to the ticket and select the items that you want to add to the invoice.

  2. Click on "Add to Cart" to create the invoice and charge the customer.

  3. You can create multiple invoices by selecting items and crating the invoice against those items as explained in steps 1 and 2.

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