RORUEN

Confirming a payment and generating the invoice

The cashier finds a payment in the history and regenerates the client’s invoice from the bot.

Once a client has paid, the cashier can regenerate the invoice from the payment history.

  1. In @BillSync_bot, from the menu tap 📋 Client invoices.
  2. Enter the lot number.
  3. The bot lists the latest payments for that lot with each amount, date, and code.
  4. Select the payment and tap ✅ Generate invoice.
  5. The invoice is generated and sent to the chat (and to the print channel, if one is configured).