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Back Dated Invoice

Striven HELP

Back Dated Invoice

Owned by Adam Sheean
Last updated: Jan 06, 2023
2 min read

If you need to back date an invoice do the following in POS (after logging in).

Back-dated sale

Back-dated sale

1

Click on F3 - Sales Type, B - Back-dated sale

Back dated sale option
2

Enter in the debtor you wish to create the back dated sale on

Debtor search

 

3

Enter in the date you want the invoice to be created on

Invoice date

 

4

The following warning is displayed.

 

5

If this invoice was back dated to a previous month, it will appear on that particular months statement as if you did it on that date.

 

 

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