How to create Back dated Invoice
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Modified on: Thu, 8 Dec, 2022 at 9:22 AM
Find the steps below to create Back dated Invoice :
1.Initialy Update your settings .Kindly Click settings and select Point of sale under Business settings.
2.Enable Allow Billing for the past date toggle under the Invoice general settings.
3.Enter the customer number in quick sale and the Date and choose previous dates
4.Enter the service details/staff and mode of payment.
5.Click save/checkout.
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