From the main POS screen, locate the Options button in the bottom-left corner.

Click the Options button to access the options menu.

The Options menu dropdown will appear showing multiple options:

Select Manual Invoice from the menu

The Manager's Password login dialog will appear.

Enter your manager's username

Enter your manager's password in the password field.

Click Log In to authenticate.

Enter the Order Reference number (if known) and press Enter, or leave it blank to see all records.

Set the Start Date to specify when to begin searching.

Set the End Date to specify when to end searching.

Click the Search button to display sales records.

From the results, select the invoice you want to re-invoice by clicking on it.

If a Password Override dialog appears, enter the required password to proceed.

In the "Manual Invoice" dialog, enter the manual invoice number in the text field.

Click Save.

Click OK on the confirmation dialog.

The manual invoice has been created successfully.