Sales Invoice Detail Guide Explains the screen that shows one sales invoice in full, where you can reprint the receipt, start a refund, and add or delete attached receipt photos.
How to do it 1 In Sales History, tap an invoice card to open its detail. 2 Review the items, payment breakdown, payment method, and seller cards in turn. 3 Reprint the receipt with the print button at the bottom. If no printer is set up, you are guided to printer settings. 4 To refund, tap the red "Refund" button and confirm in the sheet. Cancellation, stock restore, and reversing journal entries happen in one go. 5 Pick receipt photos with "Add" on the attachment card, then tap the bottom "Confirm" button to upload them. A preview of this screen is coming soon.
