Step 1. Complete the sale transaction by processing the payment through the selected payment method(s). Once the payment is successfully received and confirmed, wait for the Payment Successful screen to appear (as shown in "1").
Step 2. On the Payment Successful screen, select Print Invoice to generate a printable copy of the invoice. The invoice can then be printed and provided to the customer for their records (as shown in "2").
Step 3. The invoice will be displayed on the screen, allowing you to review the transaction details before printing or sharing it with the customer (as shown in "3").
Step 4. Review the receipt preview to ensure all sale details are correct
Step 5. Click Print to generate the receipt
Step 6. Verify that the receipt has been printed successfully and provide it to the customer.