RE: I want to split my Billing invoice and add discount code on it in retail POS
Hi Saad,
we do not have a possibility to create an invoice for Cash&Carry transaction in POS. Invoice for Cash&Carry transaction is created only in HQ when the statement is posted.
If you need an invoice, you should create Customer order in POS, pay deposit (some amount or zero). Then recall order in POS and mark which items should be paid/invoiced first. You can print receipt for such amount.
But you cannot add any discount for such transaction once customer order created/picked up.
Also you cannot simply say your invoice amount will be some equal amount, the total amount is the same as total price of selected items.
All such invoices you need to create in HQ.
I will leave this for the community to answer. Let's see if anybody has experienced the same and can advise for you anything.
