In some retail stores, before closing at the end of the day, cashiers typically reprint all sales receipts from the first transaction made in the morning (when the store opens) to the last transaction of the day. This process is intended to ensure that the total cash received by the cashier matches the total sales made that day.
The bulk print invoice feature in the DealPOS system allows you to print multiple invoices at once based on the transaction period you have specified.
To print bulk customer invoices, you can follow the steps below:
Step 1. Go to Orders, Click More Menu, then Select Bulk Print Invoice
Step 2. Filter Date to Bulk Print Invoice (Optional)
Click Filter range date, outlet, and sales order tag if you want to use it.
Note:
Now you can print invoices based on the sales order tag, using a specific template for each tag. Learn more in this article.
Step 3. Bulk Print Invoice
The invoice will appear according to the criteria you set in the filter column. Click Print to start printing.
Notes:
The Bulk Print Invoice feature is only applicable for printing invoices in the 8 cm format.
Related Articles
To configure customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see the updated history of customer invoices you can check this article How to see Update History Customer Invoice
If you want to search product and invoice notes in the orders menu you can check this article Search Product And Invoice Note In Orders Menu
DealPOS is an online point-of-sale (POS) application specifically designed for retail businesses in categories like Fashion, Minimarkets, Electronics, Fresh Food, and Building Material Stores.
With DealPOS, you can manage both online and offline store inventory in real-time on a single platform. You can also sell through omnichannel (offline and online) as DealPOS integrates with marketplaces (Shopee, Tokopedia, TikTok Shop, Lazada) and instant web stores (Shopify and WooCommerce).