ForTex Program: Sales Invoices

In the 4Tex program, the “Sales Invoices” section presents a cash sales window dedicated to cash and debit card payments.

Cash Sales Window

To open the cash sales window, you can either click on the sales icon in the interface or use the toolbar at the top: Sales → Cash Sale.

1. Create a New Invoice:
   • Click on the “New Invoice” button or press F1 on the keyboard to initiate a new sales invoice.
2. Selecting the Item:
   • You can add the product by scanning its barcode, typing the item number, or searching for the item by pressing F5 to open the item search window and enter the product into the invoice.
   • When the desired product appears, click on it twice to add it to the invoice.
3. Shortcuts in the Sales Window:
   • To view available shortcuts in the sales window, click on the shortcut icon. This will show you a side window with all the key shortcuts to make your work easier in the sales window.
4. Saving the Sales Invoice:
   • After finalizing the items, save the invoice by clicking the “Save” button or pressing F2 on your keyboard. A payment window will appear, where you can select the payment method (Cash or Card).
   • After selecting the payment method, click “Save Invoice” to complete the transaction.