Find and print an invoice

Every bill from the POS and the back office is listed under Invoices.

Steps

1. Click Invoices in the menu.
2. Search by invoice number, customer or phone. Change the dates with the date button, for example Last 7 days.
3. Click an invoice to open it.
4. Click Print to print it again.

Good to know

• Export downloads the list for your accountant.
• To take goods back on a bill, open it and click Start a return.
• New bill raises a bill from the back office.
• A cancelled bill stays in the list, marked Cancelled. Its number is never used again.
• Returns are under Returns in the menu, with what was refunded.