Creating an invoice in the cash register: Assigning an invoice to a customers

The invoice can also be assigned to a customers in the cash register.

To do this, proceed as follows:

1. Click on the blue button called Customers
2. Select the customer to whom you want to assign the invoice – in our example Eric Davids
3. Instead of the blue customer button, the button now bears the name Eric
4. Click Cash Payment to confirm the transaction

How did we do?

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