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 Sales By Item
Step 2: Select Sales By Item
The Options menu dropdown will appear showing multiple options:
Select Sales By Item from the menu
Step 3: Enter Manager's Password
Step 3: Enter Manager's Password
Enter your manager's username.
Enter your manager's password.
Click Log In.
Step 4: Set Date Range and Search
Step 4: Set Date Range and Search
Set the Start Date to define the beginning of the period.
Set the End Date to define the end of the period.
Click the Search button to generate the sales by items report
Step 5: Save the Report
Step 5: Save the Report
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 generate and save the Sales By Items report.
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