diff --git a/content/applications/sales/point_of_sale/shop/invoice.rst b/content/applications/sales/point_of_sale/shop/invoice.rst index 84a810147..36b545ede 100644 --- a/content/applications/sales/point_of_sale/shop/invoice.rst +++ b/content/applications/sales/point_of_sale/shop/invoice.rst @@ -58,6 +58,24 @@ To retrieve invoices from the **POS dashboard**, .. note:: - **Invoiced orders** can be identified by the :guilabel:`Invoiced` status in the - :guilabel:`Status` column; + :guilabel:`Status` column. - You can filter the list of orders to invoiced orders by clicking :guilabel:`Filters` and :guilabel:`Invoiced`. + +QR codes to generate invoices +----------------------------- + +Customers can also request an invoice by scanning the **QR code** printed on their receipt. Upon +scanning, they must fill in a form with their billing information and click :guilabel:`Get my +invoice`. On the one hand, doing so generates an invoice available for download. On the other hand, +the order status goes from :guilabel:`Paid` or :guilabel:`Posted` to :guilabel:`Invoiced` in the +Odoo backend. + +.. image:: invoice/order-status.png + :align: center + :alt: order status change + +To use this feature, you have to enable QR codes on receipts by going to :menuselection:`Point of +Sale --> Configuration --> Settings`. Then, select the POS in the :guilabel:`Point of Sale` field, +scroll down to the :guilabel:`Bills & Receipts` section and enable :guilabel:`Use QR code on +ticket`. diff --git a/content/applications/sales/point_of_sale/shop/invoice/order-status.png b/content/applications/sales/point_of_sale/shop/invoice/order-status.png new file mode 100644 index 000000000..fe9e5f0d6 Binary files /dev/null and b/content/applications/sales/point_of_sale/shop/invoice/order-status.png differ