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How do I pay an active invoice in POS365?

Pay one or more active Business Central invoices directly from POS365. 

  1. Open the customer list in POS365.
  2. Select the customer and open Invoices.
  3. Select the invoice you want to pay.
  4. Click Pay.
  5. Enter the amount and click Pay again.
  6. The amount is added to the basket. Complete the payment as usual.

To pay multiple invoices on the same receipt, repeat these steps before checkout.

Indepth guide link: "https://help.posone365.com/pos365/hc/en-dk/articles/22968055827356-pay-active-invoices"