Main
Sales Invoice
View and manage all completed orders
Tutorial video coming soon
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Overview
Sales Invoice lists every transaction processed through your POS. Filter by date, branch, or status, view itemized details, and export records for accounting.
Step-by-Step Guide
- 1Navigate to Sales Invoice from the sidebar
- 2Use the date range picker to narrow the time window
- 3Filter by branch or payment method as needed
- 4Click any order row to open the full order details
- 5Use the Export button to download records as CSV
Tips
- Combine date + branch filters for branch-level revenue reports
- Order details show individual line items, taxes, and payment method
Ready to try it?
Open the dashboard and navigate to Sales Invoice