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 Journal
Step 2: Select Sales Journal
The Options menu dropdown will appear showing multiple options:
Select Sales Journal 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 (magnifying glass icon) to generate the sales journal report.
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