Wahi billing screen
Device par pehle se saved products aur qeematon se bill banayein. Doosri jagah hui tabdeeliyan fresh sync ke baad aati hain; purane stock ko hamesha current na samjhein.
JAB INTERNET BAND HO
Customer payment ke liye tayyar ho aur internet ruk jaye to prepared device par billing continue karna kaam aata hai. Offline POS ki access pehle confirm karein, products sync karein aur apne device par test karein. Locally saved sale aur server-accepted invoice alag hain.
Pakistani business ke liye. Plan ki sahoolatein aur limits check karein.
Dobara connect ho kar pending sales check karein.
Save ki hui sale abhi sync nahin hui.
Customer payment ke liye tayyar ho aur internet band ho jaye to wahi bill dobara kagaz par likhna zaroori nahin. Tayyar device par saved products se sales darj karein. Connection wapas aane par pending sales ka status check karein.
KAISE KAAM KARTA HAI
Offline POS ka access team se confirm karein. Sahi branch ka POS kholein, products download hone dein aur offline catalogue check karein. Har billing device par yeh tayari alag karein.
Saved catalogue se bill banayein. Sale isi device ki pending list mein rehti hai. Offline receipt par aarzi reference hota hai; final invoice number server ki acceptance ke baad milta hai.
Connection wapas aaye to app saved sales bhejne ki koshish karti hai. Har sale ka status check karein. Koi sale fail ho to us ka paigham parhein, phir retry ya team se madad lein.
ROZ KI TAFSEEL
Device par pehle se saved products aur qeematon se bill banayein. Doosri jagah hui tabdeeliyan fresh sync ke baad aati hain; purane stock ko hamesha current na samjhein.
Pending ka matlab sale device par save hai, online hisab mein abhi confirm nahin. Sync complete hone par final invoice se milayein aur check karein koi bill reh na gaya ho.
Doosra phone ya computer pehle device ki unsynced sales ki copy nahin rakhta. Original device sambhal kar rakhein. Browser badalne ya data saaf karne se pehle pending sales sync karein.
ROZ KI EK MISAAL
Internet band hone ke dauran teen customers payment karte hain. Tayyar device par teen pending sales save hoti hain. Connection aane par teeno ka status dekhein; un bills ko dobara enter na karein.
SHURU KARNE SE PEHLE
AAP KE SAWAL
Nahin. Pehle online account, zaroori access aur device par products ka sync chahiye.
Har device ki apni saved queue hoti hai. Original device se hi pending sales sync karein.
Offline receipt aarzi reference use karti hai. Server sale accept kare to final invoice number milta hai.
Nahin. Doosre counters ki sales aur tabdeeliyan fresh sync tak device par nahin aati hain.
AAP KE ROZ KE KAAM KE SAATH
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.