There are two ways to complete an invoice transaction. Either via the action “Booked”, or via the action “Paid POS”. The case is closed as soon as your customer pays the invoice online, has picked up the vehicle (action “Delivered”) and the payment has been recorded in the internal booking system (action “Booked”). If your customer decides to pay the invoice on the spot at the dealership, you can mark the case accordingly in the web application (action “Paid POS”). The case is then complete, and the payment link expires to prevent double payment.
Updated on May 31, 2021