Search and reprint a transaction

 

Reprint a Transaction

1. Click Activity.

   

2. Click Transactions.

   

3. Click 1 Month at the top of the screen to filter for the whole month.

   

4. Double-click the required batch.

   

   If unsure which batch the transaction is in, double click any batch and perform a search from within – see Searching for a Transaction below.

   A list of transactions will display.

5. Right click the required transaction and click Reprint Invoice.

   

6. Enter name and address to be shown on the invoice if required.

   

7. Click Continue to confirm.

   A transaction receipt preview is displayed. It can then be printed.

Search for a Transaction

1. Within the Transaction Details screen click Activity Selection.

   

2. Under the Date Selection tab, enter the required date range.

   

3. Under the Restrictions tab you filter for:

   1. Item Description

   2. Customers

   3. Department/Category