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Print Invoice Number on POS Receipt
Keep your retail operations fully synced with your accounting using the Print Invoice Number on POS Receipt app.
Features
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Features
Automatic Invoice Number Fetching
This core feature seamlessly bridges the gap between your Point of Sale frontend and your accounting backend by automatically retrieving the generated invoice number the moment a transaction is completed. Instead of forcing cashiers to manually cross-reference backend records, the system dynamically fetches the exact official document name (such as INV/2026/00011) and injects it directly into the receipt data.
Flexible Backend Configuration
Administrators retain complete control over the receipt output through a simple, globally accessible toggle switch located directly within the general Odoo settings under the INKERP tab. If your business requirements change or you temporarily need to disable the invoice printing for specific store policies, you can turn the feature on or off with a single click without needing to uninstall the application.
Screenshot
1.) General Settings Configuration
Easily manage the module's functionality directly from your Odoo Settings dashboard. By navigating to the INKERP menu tab, administrators can use the simple POS Invoice on Receipt checkbox to enable or disable the invoice printing feature globally across the Point of Sale system.
2.) Invoice Printed on Receipt
Upon completing a transaction, the generated backend invoice number is instantly fetched and printed directly onto the POS receipt. The invoice reference is neatly displayed between dashed lines in the header, ensuring customers and cashiers have the exact document number right at their fingertips.
User Guide
