An invoice is a time-stamped commercial document that lists and records transactions between buyers and sellers.

If you want to see an invoice that you think is odd or different than normal transactions, you can track what data changed in the history to find out who changed it or what changed.

Table of Content :

I. View Update History for Specific Invoice Number

Step 1. Go to Order, then Select Any Invoice

Check update history for specific Invoice (DealPOS)

Step 2. Click More Menu, then Select Invoice Update

Check Invoice Update

Step 3. Try to Edit Customer Invoice

Change the total payment of the invoice, date and invoice number on the invoice before.

Edit Customer Invoice

Step 4. Recheck the Update History

Check at the Update History for the invoice, it will be shown like this when you open the history.

Recheck Update History

II. View Update History for All Invoice

Step 1. Go to Orders, Click More Menu, then Select Invoice Update History

View update history for all invoice
Update invoice explained

You might also like to read these articles below :


Did this answer your question?