Create Document Template for Invoice

STEP 1: Go to Settings > Document

STEP 2: Click [+] to create new template

               a. Enter "Template Name"
               b. Select "Template Type"
                   - Sales Quotation
                   - Sales Order for Internal Use
                   - Sales Invoice
                   - Payment Receipt
                   - Payment Voucher
                   - Delivery Order
                c. Select "Page Type"
                d. Check "Availability" if you want this document for selection later.

 STEP 3: Click button 'Insert', select 'Text'

STEP 4: Double click on generated Text (highlighted in Yellow) or single click component "objectType_text" on left. 

     
    * Tip: you can drag-and-drop the component around the document area.

STEP 5: Example of completed Invoice Template

STEP 6: Go to Settings > Cloud POS > Documents > Configure, select the invoice template.

STEP 7: Go to Cloud POS, open any billing order and click print button.

STEP 8: Following is example output from the invoice template.