Embedded Files
Aborting a Transaction
Aborting a Transaction
Step 1: Click Options
Step 1: Click Options
From the main POS screen, locate the Options button in the bottom-left corner.
Click the Options button to access the options menu.
Step 2: Select Re-Print Receipt
Step 2: Select Re-Print Receipt
The Options menu dropdown will appear showing multiple options:
Select Re-Print Receipt from the menu
Step 3: Set Date Range and Search
Step 3: Set Date Range and Search
A "Search Sales Record" dialog will open.
Set the Start Date to define the beginning of the period.
Set the End Date to define the end of the period.
Optionally, enter an Order Reference number in the "Enter OR # Then Press Enter" field if you know the specific receipt.
Step 4: Select the Receipt to Reprint
Step 4: Select the Receipt to Reprint
From the search results table, click on the receipt you want to reprint
Step 5: Enter Password Override
Step 5: Enter Password Override
If a Password Override dialog appears, enter the required password.
Step 6: Save the Print Output
Step 6: Save the Print Output
A "Save Print Output As" dialog will open.
Choose where to save the file.
Enter a filename if desired.
Ensure the file format is set to PDF Document (.pdf).
Click Save to reprint the receipt.
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