Enabling Pro Forma

When logged into the merchant you have created and you want to enable Pro-Forma invoices, follow the below steps.

Step 1
Click on Tenant Settings under the Admin Nav Bar -> Settings ->Tenant Settings option

Step 2
The top header by default will load as POS and the General sub-heading

Step 3
Underneath the General sub-heading you will see the setting as Show Pro-Forma Button defaulted to No

If you want to enable it, set it to Yes and publish per location – this will now enable ability to generate a pro-forma in POS