{"id":15754,"date":"2024-04-04T10:30:23","date_gmt":"2024-04-04T10:30:23","guid":{"rendered":"https:\/\/docs.daftra.com\/user_manual\/%d9%85%d8%b5%d8%a7%d8%af%d8%b1-%d8%b7%d9%84%d8%a8-%d9%81%d9%88%d8%a7%d8%aa%d9%8a%d8%b1-%d8%a7%d9%84%d9%85%d8%a8%d9%8a%d8%b9%d8%a7%d8%aa-%d9%88%d9%86%d9%82%d8%a7%d8%b7-%d8%a7%d9%84%d8%a8%d9%8a%d8%b9\/"},"modified":"2026-01-04T08:21:52","modified_gmt":"2026-01-04T08:21:52","slug":"sales-invoice-and-point-of-sale-order-source","status":"publish","type":"user_manual","link":"https:\/\/docs.daftra.com\/en\/user_manual\/sales-invoice-and-point-of-sale-order-source\/","title":{"rendered":"Sales Invoice and Point of Sale Order Source"},"content":{"rendered":"<section class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1713181421752{margin-left: 200px !important;}&#8221;]<\/p>\n<p style=\"text-align: left;\">Some sectors require knowing the source of purchase invoice requests or POS receipts. For example, in restaurants, the table number is included on the invoices to link each table with its corresponding order. In this guide, we will explore how to add order sources and how to add them to invoices or point-of-sale receipts.<\/p>\n<p>[\/vc_column_text][vc_custom_heading text=&#8221;How to Add New Order Sources&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1713181450866{margin-left: 200px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1767514904223{margin-left: 200px !important;}&#8221;]Click on &#8220;<strong>Sales Settings<\/strong>&#8221; from the dropdown menu of &#8220;<strong>Sales<\/strong>&#8221; in the main menu, and choose the &#8220;<strong>Order Sources<\/strong>&#8221; tab.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-43684 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/Untitled.png\" alt=\"\" width=\"1365\" height=\"636\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/Untitled.png 1365w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/Untitled-300x140.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/Untitled-1024x477.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/Untitled-768x358.png 768w\" sizes=\"auto, (max-width: 1365px) 100vw, 1365px\" \/><\/p>\n<ul>\n<li style=\"text-align: left;\">Enter the name of the order source and specify whether you want it to be active and appear on invoices.<\/li>\n<li style=\"text-align: left;\">Then choose the default order source you want to automatically assign to invoices, or select &#8220;<strong>No default<\/strong>&#8221; to deactivate this option.<\/li>\n<li style=\"text-align: left;\">Enable the &#8220;<strong>Default<\/strong>&#8221; button if you want to force the seller to specify the order source on invoices.<\/li>\n<\/ul>\n<p style=\"text-align: right;\"><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15781 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty.png\" alt=\"\" width=\"1174\" height=\"592\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty.png 1174w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty-300x151.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty-1024x516.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/werty-768x387.png 768w\" sizes=\"auto, (max-width: 1174px) 100vw, 1174px\" \/><\/a><\/p>\n<p>[\/vc_column_text][vc_custom_heading text=&#8221;Adding Order Sources in Invoices and Point of Sale&#8221; font_container=&#8221;tag:h2|font_size:28|text_align:center|color:%2304306b|line_height:2&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1713182548589{margin-left: 200px !important;background-color: #f6f9fc !important;border-radius: 4px !important;}&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1736333163981{margin-left: 200px !important;}&#8221;]<\/p>\n<div class=\"flex-1 overflow-hidden\">\n<div class=\"react-scroll-to-bottom--css-lgwhn-79elbk h-full\">\n<div class=\"react-scroll-to-bottom--css-lgwhn-1n7m0yu\">\n<div class=\"flex flex-col text-sm pb-9\">\n<div class=\"w-full text-token-text-primary\" dir=\"auto\" data-testid=\"conversation-turn-59\">\n<div class=\"px-4 py-2 justify-center text-base md:gap-6 m-auto\">\n<div class=\"flex flex-1 text-base mx-auto gap-3 juice:gap-4 juice:md:gap-6 md:px-5 lg:px-1 xl:px-5 md:max-w-3xl lg:max-w-[40rem] xl:max-w-[48rem] group final-completion\">\n<div class=\"relative flex w-full flex-col agent-turn\">\n<div class=\"flex-col gap-1 md:gap-3\">\n<div class=\"flex flex-grow flex-col max-w-full\">\n<div class=\"min-h-[20px] text-message flex flex-col items-start gap-3 whitespace-pre-wrap break-words [.text-message+&amp;]:mt-5 overflow-x-auto\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"b2a95ffe-66ac-432f-9404-bce2637bc3e8\">\n<div class=\"markdown prose w-full break-words dark:prose-invert dark\">\n<p>To specify the order source for a sales invoice, click on &#8220;<strong>Create Invoice<\/strong>&#8221; from the dropdown menu under &#8220;<strong>Sales<\/strong>&#8221; in the main menu, then select the order source for the invoice from the dropdown menu under order sources.<\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-26895 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/hji-1.png\" alt=\"\" width=\"1366\" height=\"597\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/hji-1.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/hji-1-300x131.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/hji-1-1024x448.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/hji-1-768x336.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>&nbsp;<\/p>\n<p>To add the order source from the point of sale, click on &#8220;<strong>Start Selling<\/strong>&#8221; from the dropdown menu under &#8220;<strong>POS<\/strong>&#8221; in the main menu.<\/p>\n<p>Then select the order source and continue selecting the products to complete the sale process.<\/p>\n<p><a href=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15800 size-full\" src=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn.png\" alt=\"\" width=\"1366\" height=\"634\" srcset=\"https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn.png 1366w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn-300x139.png 300w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn-1024x475.png 1024w, https:\/\/docs.daftra.com\/wp-content\/uploads\/2024\/04\/gfyuikjn-768x356.png 768w\" sizes=\"auto, (max-width: 1366px) 100vw, 1366px\" \/><\/a>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/section>","protected":false},"author":13,"template":"","categories":[2036,2150],"tags":[7924,3876,2355,4296],"class_list":["post-15754","user_manual","type-user_manual","status-publish","hentry","category-sales","category-sales-settings","tag-order-source","tag-sales-settings","tag---en","tag--en"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Sales Invoice and Point of Sale Order Source - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/user_manual\/sales-invoice-and-point-of-sale-order-source\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sales Invoice and Point of Sale Order Source - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_column_text css=&#8221;.vc_custom_1713181421752{margin-left: 200px !important;}&#8221;] Some sectors require knowing the source of purchase invoice requests or POS receipts. 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