In this video, I explain how to manage invoices with split dates in your account's receivable statements. I demonstrate how enabling Split Invoice Dates can help organize your invoices into separate documents, making it easier to locate specific invoices.
Managing Invoices with Split Dates
Key Steps
Access your account's receivable statements.
Navigate to the point-of-sale settings under the Printing tab.
Locate the Printout Options section.
Check the box for Split Invoice Dates to ensure each invoice date prints on its own separate document.
If you want all invoice dates to print together, uncheck Split Invoice Dates.
Click Save Printout to apply the changes.
Cautionary Notes
Enabling Split Invoice Dates will print out each dated invoice separately.
Disabling Split Invoice Dates will print out each dated invoice on the same page.
Tips for Efficiency
Double-check your settings before printing to ensure the desired outcome.
Keep track of which invoices have split dates to make the process smoother.
Regularly review and update your point-of-sale settings for optimal invoice management.