Documentation / BTS Electronic Invoicing
CowoPOS Documentation

BTS Electronic Invoicing

CowoPOS Belize Tax Service electronic invoicing documentation covering Tax Receipts, Tax Invoices, Debit Notes, Credit Notes, EFDR submission, authorization tracking and retry processing.

Electronic Invoicing in CowoPOS

CowoPOS integrates Belize Tax Service electronic fiscal-document processing into the retail workflow so fiscal documents can remain connected with sales and customer activity.

Type 01 - Tax Receipt

CowoPOS supports Type 01 Tax Receipts within its electronic fiscal-document workflow.

Type 02 - Tax Invoice

CowoPOS supports Type 02 Tax Invoices for applicable invoicing transactions.

Type 03 - Debit Note

Debit Notes are supported for applicable post-sale adjustments and remain connected with the relevant customer and fiscal-document workflow.

Type 04 - Credit Note

Credit Notes are supported for applicable return and adjustment workflows.

BTS EFDR Processing

CowoPOS prepares and processes supported electronic fiscal documents for submission through the Belize Tax Service EFDR workflow, including the required digital processing used by the integration.

Authorization Status & History

The platform tracks authorization status and maintains electronic fiscal-document history so users can review document processing from within CowoPOS.

Retry Processing

CowoPOS includes retry processing for electronic documents that require another submission attempt rather than treating a temporary processing failure as the end of the workflow.