You can review the open and closed orders (including invoices) processed from the Portal from the POS app. To do so, follow the steps below:
Note: Customer name must be assigned to the order or invoice created from the SalesVu web portal.
1. Open the SalesVu POS app
2. Tap the 'Customer' icon
3. Search for the customer's name
4. Tap on the customer name (do not touch on the 'Select' button as this will bring you back to the main POS view)
5. The customer details will be displayed
6. Tap on 'Open Orders' or 'Closed Orders' and select the 'refresh' icon to view all updated orders