Invoiced helps companies get paid faster, saves time on collections and provides a better customer experience overall. Hyperspace enables you to seamlessly connect Invoiced with Heartland Retail Point of Sale.
Sales View in Heartland Retail Point of Sale
When adding a customer to the sales screen in Heartland Retail Point of Sale, cashiers will be able to view the customer’s credit limit and credit balance in Invoiced. If the current sales total is over the customer’s available credit, a warning message will appear at the bottom of the screen. This ensures that Cashiers cannot sell to customers that do not have enough credit available.
Custom Payment Decline
When completing the Account sale in Heartland Retail, the cashier will tender the sale using the Account Charge payment. Hyperspace will automatically decline any sales ticket in Heartland Retail where the available credit exceeds the sale ticket total. A warning is presented at the bottom of the Sales screen for the Cashier. Cashiers can always increase the credit in Invoiced to process the sale.
Sales and Return Sync
Sales and Returns completed in Heartland Retail Point of Sale will sync automatically to Invoiced. This action will increase or decrease the credit balance of the customer in Invoiced. Sales and Returns will include all customer and line item details when synced to Invoiced so you can view all sales details in the Invoiced admin.
