Need help? Call GolfNow Cares Partner Support (844) 800‑GOLF
GolfNow Business

Reservations support

How to Postdate Transactions

In this tutorial, you will learn how to move transactions from one day to another via the postdate feature.

Set Postdate Days Option

  1. Setup | Options
  2. Point of Sale | Receipt
  3. Set Postdate Days Field (maximum number of days in or out allowed to postdate transactions)
    set postdays days field
  4. Click OK

Postdate Invoice

  1. Home | Shopping Cart
  2. Click Reprint/Tips
  3. Click Postdate
    shopping cart postdate
  4. View actual invoices on left side by date
  5. On right side select date to postdate invoice to
  6. Drag and drop invoice from left side to empty box on right side
    drag and drop invoice
  7. Click Postdate
  8. Click Yes to confirm
  9. Click OK to Confirmation Message
  10. Click Close
Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Printers
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart