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How to make a check return from the admin panel and pos-terminal

  1. I
  • Go to the admin panel: “ Reports ” – “ Goods Movements ” – “ Sales ”
  • Choose “ Implementation Point “, “ Change “, find the check we need and click on it
  • We go into the check and click “ Cancel operation “ at the bottom left
  1. II
  • We go to the POS Terminal: “ Cashier ” – “ Sales History “
  • Select the check we need and click on “ Return ”.

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