This article will guide you through enabling the POS to automatically pull client invoices into the shopping cart.
Navigate to Setup > Sales > POS Terminals.
Select the edit pencil next to the terminal you editing > General Settings > Automatically Pull In Client Invoices To Register > Yes.
Once you are finished editing scroll to the bottom and select: Click To Update POS Terminal Settings.
Now once a client is assigned to the sale, if they have any invoices due, these invoices will automatically populate in the shopping cart for you.
Requirements - A 'Master Admin' login or a staff login with the following permissions.
- Club Setup: Can access Setup
- Club Setup: Can access POS terminals