How do I raise back dated invoice? : Jivine

How do I raise back dated invoice? Print

Created by: Nikita

Modified on: Fri, 21 Sep, 2018 at 4:44 PM

Go to the Member tab -> Click the Member Profile -> Select Packages tab -> Click Add Package button -> Select Invoice Date -> Select Back date -> Select Member Name -> Select Staff(If Required) -> Click Select Package -> Select Package -> Click Next button -> Give Discount(If Required) -> Click Next -> Select Payment Mode -> Click Submit Button -> The invoice will be raised.

Go to the Transactions tab -> Click the Generate Invoice-> Select Invoice Date -> Select Back date -> Select Member Name -> Select Staff(If Required) -> Click Select Package -> Select Package -> Click Next button -> Give Discount(If Required) -> Click Next -> Select Payment Mode -> Click Submit Button -> The invoice will be raised.

Nikita is the author of this solution article.

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How do I raise back dated invoice? Print

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