You could find all your closed receipts here by dates.
You could also do a search with the receipt number or the customer’s name.
Reprint Recipt – Print the original receipt.
Email Receipt – Get the original receipt sent to an email. If the customer detail is attached to the original receipt, the system will show the customer’s email. Otherwise, you may key in manually. Generate Invoice – Generate an invoice for the receipt.
Reopen, Void or Refund Bill
Click on the Edit button on top.
Reopen Bill – Reopening the bill will remove the payment made for the bill.
Upon reopening, you will find the bill under cash register again.
Void Bill – Void the bill and remove its sales from the report.
Refund Bill – Select items from the bill and refund your customer.
Delete a selected bill entirely from the system.
The deleted bill number will not be reused.
This feature is only available upon request.