How to create Back dated Invoice

Modified on Sat, 6 May, 2023 at 8:22 PM

Find the steps below to create Back dated Invoice :

1. Initially Update your settings .Kindly Click settings and select Point of sale under Business settings.

2. Enable Allow Billing for the past dates toggle under the Invoice general settings.

3. Enter the customer number in quick sale and choose the previous date.

4. Enter the service details/staff and mode of payment.

5. Click save/checkout.