How to set the limit date for back invoice

From the main menu, go to [Configuration] > [General information],



  • Go to the "General information" section,
  • In the field called "Do not allow invoicing beyond this number of days in the past:", enter the number of days ,
  • Click the disk to save.

How in to invoice in the past

When closing the invoice (F4), from the POS:



  • In the payment window, click the "Date" on the top right,
  • Manually change the date,
  • and Complete the transaction.