What are the required fields to upload POS data?
The following fields are required when using the sample-template-file to upload POS data:
- Invoice Number
- Invoice Date
- POS ID
- Tax Calculated after Discount (yes or no)
- Product ID
- Name (of the product)
- Quantity
- Unit Price
- Status (Paid, Returned, Void, or Unpaid)
- Paid Date
- Subtotal
- Total
- Invoice Tax
- Terminal ID
- Invoice Type (MrbMedical, MrbRetail, or Retail)
Please check to make sure the following criteria has been met for uploading POS data:
- Delete the Legend and Instructions before saving the sample-template-file.
- POS invoices uploaded using the sample-template-file need to be in .csv format.
- All required fields must be included.
- Make sure you have selected Other - Hypur Template from the Select POS Provider drop-down menu.
