In the POS terminal, click Cashier – Sales History
In the window that opens, select the desired check and click Return
How to make a fiscal return and delete a check
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- Articles in this section
- How to create a delivery receipt?
- How to print of a forecourt?
- How to log out of the terminal
- Expense – salary, receipt of goods, rent
- Customer debt repayment
- Collection
- Cash change in cash (manually, through new transactions)
- Making exchange bills at the cash desk (automatic appearance of a request when opening a shift)
- How to make a fiscal return and delete a check
- General
- How to make a fiscal return and delete a check
- Making exchange bills at the cash desk (automatic appearance of a request when opening a shift)
- Cash change in cash (manually, through new transactions)
- Collection
- Customer debt repayment
- Expense – salary, receipt of goods, rent
- How to log out of the terminal
- How to print of a forecourt?
- How to create a delivery receipt?