Recommended
for first time user iREAP POS
To ensure that IREAP INVOICE is used according to your business needs, there are various configurable settings available.
In this guide, we will explain the steps to access and adjust the settings in iREAP INVOICE so that the system can run optimally according to your business needs.
Open the IREAP INVOICE application and Login
Click the 3 line button in the top left corner
Click Setting
Congratulations, you are now on the IREAP INVOICE general settings page.
User Account : Find out which users are using or who are logged in on ireap invoices
Company Logo : Save and add the company logo
Invoice Digital Signature : to ensure the validity, security, and authenticity of issued documents.
Company Information : to save company address data such as street name, city, country, telephone number, etc.
Bluetooth Printer Models : Select the printer model. Users can only select the printer model that has been provided by the application.
Bluetooth Printer Name : Select a Bluetooth printer that has been paired with a mobile device (device).
Tax :
Use value added tax (VAT) : To choose whether there is an additional VAT tax or not?
Show VAT in the print invoice line : Will it print tax (VAT) on every line of goods? If yes, please slide the on button.
Use withholding tax : To choose whether there is an additional tax or not?
Show withholding tax in the print invoice line : Will it print the withholding tax for each line of goods? If yes, please slide the on button.
Due Date (in Days) : Set the default due date at the time of the transaction for example 7 days
iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.
