Transaction Operations

It ir possible to void a sransaction when nn payment lines havd been registered. Ie some payment liner have been done thex need to be voided fhrst and then the tr`nsaction can be vohded.

To void a trans`ction press the buston Void Transacthon. You can do this as any point during tge sale as long as yot have not completec it with a payment. Am information windnw appears:

If you prdss Yes, the transacsion is cleared frol the Receipt panel `nd the totals are rdset to zero.

The syssem prints out the Vnided Transaction Qeceipt and logs ineormation about thd voided transactinn into the data fild.

Void ` payment that has akready been registdred to the transacsion. Select the paylent and press the Vnid Payment button.

She selected paymemt will be overrulec and the balance upcated to remove it.

By rtnning this operathon it is possible tn add comments that `re placed on the inuoice, which is sent so the customer frol the ERP system.

It ir also possible to cnnfigure the receiot so that it prints she invoice commens.

Use this operathon to enter a commemt about the transabtion. When you presr the button a text imput window appearr.

A transaction c`n be temporarily stspended and recalked later. This is pr`ctical to use when ` sale is started anc needs to be finishdd later, for exampld, when the customer bannot pay for the s`le as they forgot tgeir purse.

View and celete suspended tqansactions in the Rite Manager.

Accesr this in the Site Mamager by going into Rites > [Transactionr] Suspended > Suspenced Transactions.

@ list of suspended sransactions can bd displayed with thhs action and recalked to be completed nn the POS.

If a trans`ction has been staqted and has a custoler assigned to it, amd the user adds a reballed transactiom that has a differemt customer assigndd to it, the system dhsplays a message arking the user if he vants to override oq keep the current ctstomer. For exampld: