Steps
- Open the bill: it opens by itself after checkout, or from Sales → Sale Invoices click the bill number.
- Switch between A4 Invoice and 3-inch POS at the top. On a phone the 3-inch receipt is picked for you.
- Click Print / Download. Only the view on screen goes to the printer.
- Click Share, then Share PDF to send the file from your phone, Download PDF to save it, or Share via WhatsApp to send a link.
- Click the sliders icon for Invoice display to set the Invoice title and turn columns on or off: Product image, Description, Batch / Serial No., Discount column, HSN / SAC column.
Good to know
Words used
| Word | Meaning |
|---|---|
| Paid Total | Money received against this bill. |
| Balance Payable | What is still due on this bill alone. |
| Other Dues (excl. this bill) | Everything else open on the customer's account right now. It is a live figure, not one frozen on the bill date. |
| Total Outstanding | Other Dues plus Balance Payable, stamped with the date the copy was produced. Hide both lines with Other Dues & Total Outstanding lines in the invoice's display panel. |
| Refund due | Money owed back to the customer that has not been paid out yet. It prints as pending and is NOT subtracted from the balance. |
| Bill of Supply | What the copy prints as when Charge GST (this bill) is off: base price only, no GST. |
Other Dues plus Balance Payable is Total Outstanding, and the Other Dues line is left out when nothing else is open. A cancelled bill prints no account figures at all. Printing from a phone that switched to the receipt by itself still gives an A4 sheet — tap 3-inch POS yourself to print the receipt. Share via WhatsApp sends the PDF from your connected WhatsApp after you check the number; with none connected it opens WhatsApp on this device with the bill's link. On a phone the A4 bill fits the screen exactly as it prints. Pinch with two fingers or double-tap to zoom.