Create draft invoices from POS paid orders for accounting
Create draft invoices from POS paid orders for accounting
Your POS paid orders don't create invoices automatically, causing manual entry and billing delays for your finance team. Receive draft invoices in accounting so billing can reconcile same day.
Overview
When POS sales don't produce invoices, billing stalls and reconciliation slips into the next cycle. This flow converts every paid POS order into a draft invoice for billing staff, enabling same-day reconciliation and faster cash application.