address inquiry
In a close macro, a form is used to create the payment document. When you set up the form, you can specify a threshold value in the Address from field. When the operation reaches this amount, the operator is prompted to enter the address and output it on the receipt.
The invoice address is entered using the keyboard on the screen. If you enter a comma, a new line is automatically started (only when printing). Write, for example:
Sample company GmbH,Musterstraße 11,80000 Munich, Germany
to obtain the following result:
Sample company GmbH Sample street 11 80000 Munich
You must enter at least one character to end the dialog with OK. With Save, you can save the addresses of your regular customers on the upper fixed keys in the keyboard input and use them again.
You can use MOBILE PEOPLE to assign the current transaction to a customer.
You can also Enter address the on the mPOS. The invoice address is entered using a keyboard that appears on the screen.
Requirements in Germany
In Germany, invoices for a certain amount or more must be issued with the address of the invoice recipient. Consider this also regarding the storage obligation of your customers (10 years), if you do not recognize the necessity now. In the end, if you ignore this, you will become conspicuous during an inspection of the customer.
Further documentation: Edit addresses subsequently
Back to the parent page: Completing operations