How to view the status of an invoice and how to use the filter settings.
1. Navigate to manage.acadiapos.com for Retail or rfsm.acadiapos.com for Restaurant
2. Click “Sales” on the sidebar
3. Click “Invoices” on the top left
4. – Filter by Date, Status, or Customer Name or scroll through to locate the invoice you want to view.
- Under Status, you will see PAID, DUE, or PAST DUE.
- Search by Customer, enter the first letters of the their name.
- Search Product, enter the first letters of the the product.
With all these filters and options, you will it makes it very easy to find and edit any invoice, whether its from the very past or just recently created.
5. Click this dropdown.
6. Example of invoices filtered to “Paid”
