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Configure automatic invoice closure

Enable this setting if you want the invoice to be closed automatically after adding a payment. With this feature, invoices will automatically close upon successful payment, ensuring efficient and automated transaction management.

Required roles: Any role with access to the Administrator mode.

Required permissions: None

  1. At the organization level, click the Configurations icon.

  2. Search for and select the Close invoice automatically after payment under Essentials from the POS section.

  3. Enable this setting.

  4. Click Save.