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Receipt and completed sale

FieldValue
Screen IDPOS-SCR-005
ModulePoint of sale
StatusImplemented; evidence required
PlatformsAndroid phone, Android tablet, web equivalent
RolesCashier, Manager, Owner

Purpose

Confirm the completed invoice, show its permanent identifier and payment status, and provide receipt actions without confusing receipt delivery with sale completion.

Behaviour

Show invoice number, totals, taxes, payment method, and completed status. Receipt view, share, download, and supported print actions are secondary to the durable invoice record. If print or delivery fails, retain the successful invoice and expose a retry action. Refund or void actions require the documented permission and leave an audit record.

Required captures

Completed receipt, print unavailable, delivery failure, resend/reprint success, and permission-restricted refund/void entry.