Sales history screen contains two separate view:
To view sales history, open flyout menu and click on "View sales history" option.
Sales screen will open allowing you to select the date period and filter processed orders.
To select display period, click on period button in the top-left corner.
Date period dialog will be shown, enabling you to select your preferred report date.
Set or change customer for the selected document
Prints selected invoice
Save as PDF
Saves selected document as PDF invoice
Prints receipt on receipt printer
Starts a refund process for selected sale.
Deletes selected document. This operation cannot be undone.
This tab provides access to daily reports.
- Items summary
- Tax rates summary
- Payment types summary
- Customer summary