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Sales invoices

Every completed sale, from any till, in one list. This is where you look something up, reprint it, edit it or reverse it.

Steps

1. Open it

   Sales → Sales Invoices.

2. Find one

   Filter by date range, customer, terminal, payment method or status. The date filter follows your business timezone.

3. Open it

   The detail page shows the lines, the tax breakdown, the tenders taken and the accounting entry it produced.

4. Reprint or share

   Print again, or send a link the customer can open on their phone.

5. Edit

   An edit reverses the original completely — stock, money and accounts — and reapplies the new version. It is never a partial patch.

6. Delete

   Deleting reverses everything the invoice did and leaves a tombstone so the tills learn about it too.

Good to know

• Every edit is recorded. The document shows "Edited x times" and the audit trail keeps each version.
• Deleting frees the invoice number for reuse. If you need the number to stay gone, do not delete.