Page 52 - technical user manual5

FORMS OF PAYMENT

To carry out the sale, the system requires a payment method option, which will be
selected according to the customer's need and request. The client must complete each
of the required fields correctly and the system will automatically complete the sale,
generate the sales invoice, the sales report will be sent to the salesperson for the
company's inventory database. Keep in mind that if there is a wrong space, the system
will send a warning message and data correction.

This selection gives us some direct access buttons that are

• Save: The system will save the payment method in the electronic invoice by
selecting (at the moment the base of all will remain with the client's financial
information).

• Delete: The customer has the option of deleting the operation if requested.

• Search: The customer will have the option to search.

• New: The client has the option of creating a new payment method according to their
needs.

• Print: The customer can complete the sale by printing the invoice or form of
payment generated by the system.