How to use the invoice list

How to

How do I use the invoice list at the POS?

Follow these steps

Access the invoice list from the POS to review invoice history, reprint invoices or issue a refund or void. Follow these steps.

  1. Select the Invoice icon to review a list of the invoices that occurred at the POS since the last time the End Shift was performed. The invoice's Customer, Time, and Total appear on the list.
  2. Select the three dots to the right of each transaction to either Print or Full Void.
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