System Five has a variety of invoice types that serve specific business needs. These invoices need to be activated in System Five before they can be used at Point of Sale (POS).
The image below shows some invoices that can be selected for Point of Sale use.
If an invoice type is needed but does not show up in the invoice select list then it will need to be configured using the Invoice Setup as seen in the image below.
Invoice types that you want to use in POS can be dragged by holding the left mouse button on the invoice type on the right panel and then released into the Invoice Tree on the left panel.