EVOPOS Business Help Centre

EVOPOS will prompt you to split the transaction when you are supplying and customer ordering items on the same invoice.

This can help you quickly invoice the items being supplied and save the customer order(s) on a sales order in one process.

You might not split the transaction when:

• Booking items to a job
• Customer is not taking supplied item(s)

1. Prompt to split

2. Confirm customer if not already entered

3. Option to take deposit for new sales order

4. Transaction updated with remaining lines ready to invoice