If you have your own access (username and password) to Elite, and the "POS Save Menu (F11) settings" in System options (Back-office) allows it, you will be able to create an Invoice, Pro Forma, Quote, Job Card, Refund, Sales Order or Consignment Note.
The process to create Point of Sale documents are as follow:
1. In Elite Point of Sale, search for a customer.
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NOTE: Learn {LINK TO BE INSERTED}3. Before adding a product, if required, change the following: Unit Price, Quantity, Discount %, and/or Discount amount: 
4. Click on the Add button.
5. The products that have been added to the document will be displayed on the left-hand side:
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6. Enter an Order No.
7. Enter the vehicle registration in the Asset field.
8. Enter Transaction Comments
NOTE: You can learn {LINK TO BE INSERTED}9. If required Change Delivery/ Invoice Details.
NOTE: Learn {LINK TO BE INSERTED} AND/ OR {LINK TO BE INSERTED}10. If required, select a sales rep by clicking on the Sales Rep F4 button.
NOTE: You can learn {LINK TO BE INSERTED}11. Click on the Save F11 button.
12. Select the document type (Invoice, Pro Forma, Quote, Job Card, Refund, Sales Order or Consignment Note) that you would like to save, from the drop-down list:
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