How to enable/disable an invoice/receipt for past dates?

Modified on Wed, 12 Jun at 3:46 PM

To enable or disable the invoice/receipt for past dates, follow these steps:


  1. Login to MioSalon.

  2. Go to Settings from the main menu.

  3. Within Business Settings, select Point of Sale.

  4. Click on Invoice in the sidebar.

  5. In the Invoice Settings, toggle the Invoice/Receipt for Past Dates to create the invoices for previous days.

  6. Disable Invoice/Receipt for Past Dates to disallow invoicing for previous days.

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