EVOPOS can help you split the transaction when you are supplying and customer ordering items.


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


  1. Add at least 1 customer order and 1 supplied line
  2. Click Split button on side menu
  3. Confirm customer if not already entered
  4. Option to take deposit for new sales order
  5. Transaction updated with remaining lines ready to invoice