All Categories > The HirePOS Menus > Setup Menu > Preferences > Restrictions
Use Draft/Approved process for invoicing When checked, only invoices marked as 'Approved' can be exported to third party accounting systems. Mark an invoice as approved via the "Options" button in th…
Updated 4 months ago by HirePOS
The purpose of Invoice Categories is to allow you to group invoices for sales reporting purposes. This feature is commonly used for 'event' hire, where by invoices are categorised as weddings, corpor…
Powered by HelpDocs (opens in a new tab)
Updated 4 months ago
by HirePOS