Create an Invoice with a Previous Date

You can make a sale in the Point of Sale and set the billing date to a previous date.

You can easily change the date in the window at the top of the Point of Sale, called Bill date, between the options Step and Expected.

For example, in the Point of Sale, after selecting the products and services, select the Bill date option to open the calendar and select the correct date.

In this case, we opened the sale on the 29th, but we chose the billing date of the 14th.

We then proceed to payment.

Click on the Payment option or press F4. The next window displays the selected date and payment options.

Select the desired option and click Send.