Point of Sales

The POS module of Way2Bill is designed to give vendors complete flexibility and control over billing and customer management.

1. Dynamic & Customizable Invoices
Vendors can add, edit, or delete invoices anytime.
Invoices are fully dynamic and customizable, allowing vendors to adjust the design, fields, and format as per business needs.

2. Auto Customer Management
When a new customer’s details are entered in the invoice, they are automatically saved in the customer database after successful invoice creation.
Vendors don’t need to maintain separate records — the system builds the customer list automatically.

3. Ledger & Payment History
If a customer makes a partial payment, the remaining balance is saved in their ledger.
Vendors can pay off customer ledgers anytime, with the system keeping a full payment history for easy tracking.

4. Sales Reports & Analytics
Vendors can generate detailed sales reports to track daily, monthly, or yearly transactions.
Helps in analyzing revenue, customer trends, and profit margins.

5. Sharing & Profit Earning
Vendors can share the portal with others and generate additional profit.
Parent–child connectivity allows the parent account to view and manage child accounts’ transactions.

6. Settings & Control Panel
A dedicated settings page gives vendors control over all features — invoice customization, tax/fare addition, quotation creation, customer management, and more.