Guía paso a paso

Follow these steps:

1. In the POS, select the Simplified Invoice option.

2. Next, choose the desired items.

3. You can edit each item by clicking on the item added to the invoice.

4. Confirm the added items and click the Close button.

5. Then, in the Payments field, select the payment method.

6. Enter the received amount.

7. Finally, click Confirm.

The document has been successfully created.