A signature column is frequently used in the invoice to confirm the invoice delivery, receipt, and other credentials. You can set up signatures for every transaction which can generate the A4 printing format on DealPOS, mostly for Logistics. For this signature setup, we can set from up to 4 signature columns. To set the A4 Invoices to be able to show the signature columns, you can follow the step below
I. Signature Visibility Configuration
Step 1. Go to Setup, Click More Menu, then Select Printing
Step 2. Go to General, Enable Signature Visibility, then Click Save
II. Set and Rename Signature Title
Step 1. In the Printing tab, click on the Customer Invoice Tab
Step 2. Fill in the Signature Name for the Invoice
Scroll down until we find the Signature form, and fill the Column based on what signature column we want to show in the A4 Invoice print result. Then click Save to apply the change
Example from Customer Invoices A4 Printing with 3 columns Signature:
[Tutorial Video] Customize the Signature Column Label in the A4 Invoice
You might also like to read this article:
If you want to apply the purchase method with 2 steps of verification, you can check this article: How to Activate Approval when using Buy (2 steps)
To change the default payment to Later on the Buy menu, you can check this article for the setup: How to Select Default Payment in Buy
For COGS calculation in DealPOS, we have several calculation methods, including Average, LastOrder, and Manual. To set up, the COGS Calculation, go check this article: Setting Up Product's COGS Calculation
