Invoice is a document that contains details of transactions and payments from the seller to the buyer. Usually, the seller creates an invoice number using a simple format that can be grouped well.
This article will explain the steps to update unit cost products on transactions that have occurred before it with the latest costs contained in the master product, before recalculate please access the menu from DealPOS Tools.
Step 1. Go to Unit Cost, then Click the Update Unit Cost Range
Step 2. Fill Password & Date Range
You can input your password for verification and also Date Range for invoice that you want to update.
Notes:
Zero Unit Cost if you want to renew all invoices that have a cost of 0 on the product and ALL if you want to renew all invoices.
Step 3. Unit Cost was Updated Successfully
Notes:
If you want to Update Cost in a Single Invoice you may check this article:
Update Single Unit Cost for Specific Customer Invoice.
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