Regenerate Invoice Journal is a function how to get data on POS so can be integrated with Accounting if you are using POS does not integrated to previous. The following steps as below :

Step 1. Go to Tools - Regenerate Invoice Journal

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Coloumn

Description

Outlet

choose an outlet that you want to generate transaction

Journal Reference Type

Type of transaction

From

start the date of transaction

To

end the date of transaction

Customer

specify transaction from customer

Step 2. Invoice Generated

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