Striven HELP
Back Dated Invoice
If you need to back date an invoice do the following in POS (after logging in).
Back-dated sale | |
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| 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
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| 3 | Enter in the date you want the invoice to be created on  Invoice date
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| 4 | The following warning is displayed. 
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| 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. |
| 6 |
 There is also a 60 day limit on back-dating, so take this into account
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