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.