Send Invoices and Payments Directly to Accounting

You can configure your system to make it easier to send data to the accounting. To do this, click on Sales > Configurations > Configurations.

Check the option "Directly send invoices and payments from POS to accounting (remove the concept of closures)." Click on Save.

When this option is activated, it is no longer necessary to close the cash register. Invoices are sent directly to the accounting without waiting for the Checkout to close. 

Once you activate the option directly send invoices and payments from the Point of Sale to accounting, it will be taken off the Sales module. Deactivating it means you will not get a detailed summary and breakdown of invoices and payments on daily closures. However, This information may still be generated under different reports:

1. Sales > Reports > Summary 

2. Sales > Reports > Summary of Receipts