[Greek version] POS payments for already issued invoices

We’ve enhanced our POS device integration to support an additional payment workflow for businesses based in Greece.

Previously, you could only collect payments via POS either at the time of invoice issuance, or by creating a POS payment (myDATA document type 8.4) that acts as a prepayment and can optionally be associated with one or more invoices.

With this update, Elorus now allows you to initiate a POS transaction for an invoice that has already been issued, enabling a more practical approach to collecting outstanding payments.

If the POS payment is successful, Elorus will automatically:

• Submit the transaction to the electronic invoicing provider, and
• Update the invoice’s payment status on the myDATA platform.

This new workflow differs from creating a separate 8.4 document in that it directly updates the payment status of an existing invoice on myDATA, rather than generating a loosely linked “POS payment receipt.”