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Sales history

Owner

Completed, voided, and refunded sales. Open a row for the receipt and lines.

Who uses this​

The owner, when a customer wants a reprint, or when you need to void or refund.

What you need first​

  • Owner sign-in

Steps​

1. Find a receipt​

Open Transactions. Filter by location or search the receipt number. Open a row for lines, customer, and posting state. Void or refund only when the goods or payment actually reversed.

Zemba screen preview being refreshed: Sales history with receipt numbers, payment method, and status.

What done looks like​

  • Receipt number, payment method, and status match the original sale.

Common mistakes​

  • Void needs a reason. The dialog is required.