To review an existing sale click the Review button. When reviewing a docket you may not change it. However you can reprint it if you wish to.
The review form appears as follows:
The sales are in date order. With the most recent at the top. Use this to verify that a return item is legitimate if the customer has lost the sales slip but knows the date of the purchase, and the amount. Other wise it will be rather difficult to find a specific receipt.
The POS appears as follows when reviewing a sale. To examine the details highlight the relevant line and click the Review Details F7 button (this is the Change button for all other sales).
You may not change, or delete, a reviewed sale.
You may reprint the receipt of the reviewed sale when you click Clear review. You will be prompted to reprint the receipt.