Review Receipts

You can look up receipts to review or make changes to a transaction.  For a video tutorial about working with sales transaction record filters, go to http://www.screencast.com/t/JktYkvvS.

To review receipts of past transactions:

1.  Select Receipts from the Point of Sale window.  The Sale Criteria filter will appear.  This is also available by selecting Sales ► Find from the Customer area.

2.  View a specific transaction by entering a sale number in the Sale Number field or a range of receipts by entering a range in the Sale Date field using the drop-down list.  To further narrow search criteria, enter a specific store, station number, and/or associate. 

3.  When finished, select OK.  All sales that match the criteria will appear. 

4.  To print the list, select Print List…. 

5.  Double-click on a specific sale or highlight a specific sale and select Details to view the receipt and details about the sale and inventory.