The POS Settings page allows you to configure how invoices, customer details, reports, and payment methods are handled within the point-of-sale system. These settings control what information appears on invoices and how payment and reporting workflows operate.

Configure how invoices are generated and what information is included.

• Enable automatic invoice completion and sending
• Choose whether customer details appear on invoices
• Control which customer details are displayed
• Configure location details to be included in invoices
• Select what package-related information should be shown

Manage where invoice reports are sent.

• Add one or more email recipients for invoice reports
• Add WhatsApp numbers to receive invoice notifications
• Update and manage contact details for reporting

Define links that will appear on invoices or customer communications.

• Add invoice terms and conditions
• Add privacy policy links
• Manage and update policy references

Set up and manage available payment methods for transactions.

• Add custom payment methods
• Define reference values for internal tracking
• Configure multiple payment options
• Mark a payment method as default
• Identify card-based payment options
• Edit or remove existing payment methods

Saves invoice configuration and display preferences.

Stores invoice report recipients and notification details.

Saves terms and privacy policy links.

Applies changes to payment methods and related configurations.

• Include only necessary details in invoices to maintain clarity
• Ensure contact details for reports are accurate
• Keep policy links updated and accessible
• Use clear naming for payment methods
• Set a default payment method for smoother checkout