• We can configure POS Multi Invoice settings here.

• In below screen, we can see that there is no invoice created for these POS Orders.

• Menu for POS Invoice is at "Point Of Sale > Orders > POS Invoice".
• We can easily filter POS Orders by Dates and Customer , which are "Paid" state.

• Invoice will be created in "Draft" state.
• In settings, If Multi Invoices is selected, then the combined invoice will be created for the selected POS Orders.
• In settings, If Single Invoice is selected, then the separate invoice will be created for the selected POS Orders.

• After creating Invoice, Invoice and Status fields value of selected POS Orders will be changed from "Paid" to "Invoiced" state.

• If Invoice get Cancelled, It will update both fields into POS Orders .Invoice should be blank and status will be "Paid" state.