In order to view or print a past invoice the below steps need to be followed:

1. Control Menu
- Please note you will require Supervisor rights to complete this action.
- Open PlusPoint and select the "Control Menu" button, thereafter enter your Supervisor code.
- Select the "Print Past Invoice" button, the past invoices will be listed.
- The filters can be used to filter for the Invoice by selecting either the Employee, Outlet, Period, System Date or Invoice number.
- Once the specific invoice has been found click on the "Ok" button and the invoice can be printed or viewed as normal.