Recomended for first user iREAP INVOICE
iReap Invoice is a simple and easy application to create invoices and helps you monitor invoices that are due so that you will be able to bill promptly and increase your business cash flow.
This application can be integrated with iReap Pro as a recording credit sales, where sales transactions created in iReap POS Pro with payment method ‘Credit-Sales’—not cash or other types of direct payment.
Besides, iReap Invoice can also be used to monitor Sales Tempo payments from the Consignment Counter. For example, You open a Fashion Counter in the SOGO Department Store, you can record sales at IREAP POS Pro, then enter the payment method SOGO (Credit Sales). On the WEB Admin, you can monitor bills to SOGO as a whole your counter or per counter. This will be even more useful when you have a counter in a different department store.
Login into iReap POS Pro in your Device
Select menu Sales Transaction
Click button + to Add Sales
Select Customer and Insert Items
If you already input Customer and item, then, select Others
Choose payment method Credit Sales (Note: You can name the payment method what you want, but you must set up with payment type Credit-Sales. If you didn’t find Credit Sales on your Payment Method, you can create it How to Add payment method Credit Sales)
Select Confirm Payment if you want to finish it. (Note: You can change due date for A/R Invoice)
Login into iReap Invoice in your Device
Select menu A/R Invoice
Search Document Number as same as iReap POS Pro
Open login page pro.ireappos.com/login
Log in using your account email (Admin)
Select menu Sales Report > A/R Invoice and Search your document sales
Yay! You found it all. Congratulation! A/R Invoice for the sales transaction has been created successfully!