SELECT FROM THE TOP MENU BAR SETUP, POINT
OF SALE
OPTIONS THEN SETUP POINT
OF SALE
1.
DELETE INVOICE –
Select the Delete Invoice button. In the space provided enter in the number of the
Invoice you would like to delete and click Find. The details of the Invoice will appear in the
screen, if you are sure you want to delete this invoice click Delete.
*YOU CANNOT UNDO A
DELETION.
(If you do not have the Invoice number,
you may look it up in the Customer’s POS History report or the POS Reconciliation
Invoice Detail Report. Be sure to specify the
date or date range.)
2.
DELETE GIFT CERTIFICATE
– Select the Delete Gift Certificate
button. Enter the Gift Certificate
number in the space provided and click Find. The Customer’s Name, Purchase Date, Initial
Amount and Remaining Amount will be displayed in the screen.
If you are sure you want to delete this Gift Certificate, click the Delete button.
*YOU CANNOT UNDO A
DELETION
(If you do not have the Gift Certificate number, you may look it
up in the Customer’s record by clicking on the Gift Certificates button or select
Reports, then Customer Reports then Gift Certificates Report. Be sure to specify a date or date range for when
the Gift Certificate was sold.)
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