Receiving – Previous Invoices in POS

Receiving – Previous Invoices in POS

1. Vendors – This filter allows all vendors or individual vendors
2. Date Range – Choose the start and end dates to filter the invoices listed
3. Close – Closes the previous invoices page
4. Delete – Deletes the selected invoice
5. Edit – Allows the user to edit the selected invoice
6. New – Allows the user to create a new invoice