It's easy to create an invoice for a POS order while the session is not validated and the order is not posted (you just have to click "Invoice" in the backend), but how to do it after few days? The order is then in Posted state and the Invoice button is not available anymore.
I currently can't recall the specific setting, but do a search on the PoS configuration for an option that says Group Journal Items. Uncheck this option and that way you will get every sale order registered independently on the backend. That should allow you to search for the specific one an create the invoice.
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|Asked: 5/23/16, 7:34 AM|
|Seen: 345 times|
|Last updated: 5/23/16, 9:28 AM|