As soon as you checked or picked all the items you are marketing, they will be displayed in the receipt area, top right corner.
The chosen items always have a quantity of 1. If you wish to boost the quantity, or provide a discount rate, simply expand the wanted item, make the adjustments, and conserve them. As soon as you have completed everything, click the complete switch.
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Once you click the overall switch, it will lead you to the settlement mode. Here you can pick the consumer, if you have it in the system, pick standing, fulfilled/to order, as well as pick the settlement type: money, checks, credit card, coupon. Based on the amount in the needed field, the return area will be booming instantly:
Credit card payment can be a red stripe and mailed to:
- Red stripe
If you have a red stripe connected to a cloud-based app, when you choose red stripe as a sort of payment, you will obtain a window where you will add the email of your consumer, and his credit card info.
If you click mail, you will just need to enter the e-mail address of your client.
The consumer will obtain a settlement link on his e-mail, after they click on the link, they will get the same stripe repayment window to enter their credit card details.
Nevertheless, until the consumer doesn’t validate the settlement, you should not shut the window in the cloud-based app, because closing it will terminate the payment demand.
If you still have some improvements to make, you can click on the back switch, as well as make the modifications. If not, click on the print to get a print sneak peek of the receipt.
After you print the invoice, this transfer will show up in your sales order checklist. If you didn’t pick the consumer, it will be revealed as a Factor of sale.
From there, you can print out a copy of the invoice notes if needed.
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