Our Most Suggested Products
POS Order On Website
POS Order On Website | Customer POS Order History & Invoice Portal gives customers a convenient self-service area to view their Point of Sale purchases directly from the website account portal. Customers can browse their POS order history, sort transactions by different criteria, open complete order details, review purchased products, quantities, pricing, taxes, totals, and contact information, while linked invoices can be opened or downloaded as PDF files. The module improves post-purchase accessibility by bringing POS transactions and invoice documents into one secure customer-facing portal.
Features
Screenshots
Support
Service
Features
Customer Portal POS Orders
The customer account page includes a dedicated POS Orders card for quick access to Point of Sale purchase history. Customers can open their retail transaction records directly from the same portal used for invoices, addresses, and account management.
Secure Customer-Specific Order Access
POS order records are restricted to the partner associated with the currently logged-in portal user. Customers cannot open order of another customer simply by changing the order identifier in the website address. This provides a secure portal experience while keeping Point of Sale transaction information private.
Complete POS Order History
Customers can view a structured list of their POS transactions with the order reference, order date, current status, and total amount. Each order reference is clickable and opens the complete transaction details.
Flexible Order Sorting
The POS order history includes convenient sorting options for Order Date, Reference, Status, and Total. Customers can quickly arrange their transaction history based on the information most relevant to them.
Product-Level Purchase Details
Each POS order line displays the purchased product name, image, unit price, quantity, and subtotal. Product images make transaction records easier to identify visually, while discount information can also be shown when a discount was applied.
Linked Invoice Information
When a POS order has an associated customer invoice, the invoice information is displayed directly on the order details page. Customers can see the invoice number and invoice date without leaving the POS transaction view. This creates a clear connection between the original Point of Sale order and its accounting document.
Screenshot
1.) Access POS Orders from My Account :
The customer portal includes a dedicated POS Orders card inside the My Account dashboard. Customers can use this option to access their Point of Sale purchase history directly from the website. The portal entry clearly explains that customers can review POS orders and access their related invoices.
Navigation : Website → My Account → POS Orders
2.) View and Sort POS Order History :
The POS Orders page displays transaction references, order dates, statuses, and total amounts in a structured table. Customers can sort the available records by Order Date, Reference, Status, or Total according to their preferred view. Selecting an order reference opens its complete transaction details.
3.) Review POS Order Details and Download Invoice :
The detailed POS order page provides the order reference, date, status, invoice information, purchased products, unit prices, quantities, subtotals, customer contact information, taxes, and final total. When an invoice is linked to the transaction, customers can open the invoice or use the Download PDF button directly from the same page.
4.) Download Official Invoice PDF :
The linked invoice can be downloaded as a complete PDF document for customer records.
User Guide
