If you're accepting orders via POS, there's no actual user account, so you need to 'mock' one, as Fakturoid requires each invoice to have a customer.
To support POS orders with no customer, create a new one in your Fakturoid account:
Name it ‘Retail Sale’ or anything you prefer – these customer details will be visible on the invoice:
When you open the customer details, you’ll see a browser URL like this:
https://app.fakturoid.cz/account_name/subjects/26906761
Copy the number (customer ID) from the URL to the app (in this case, 26906761) and past it to the app:
Save the changes.
Have any questions? We're here to help!
Feel free to email us at [email protected] or use the in-app chat, and our support team will be happy to assist you.