- How to change the payment date/time on a sale
- How to process a customer order which doesn't show up in the sales report until the day the order is collected
- How to Export All Sales Over a Certain Time Period
- Customer account balance less than outstanding on account sales
- How to remove items from a partially paid or open layaway Sale
- How to edit payments in the Sales History
- How to add a sale missing from the sales history
- How to refund a partial payment made during a sale
- Can I import sales from a previous POS system into Retail POS (X-Series) in bulk?
- How to make a partial payment on an existing layaway sale
- How to process a partial return
- How to process a warranty/damaged product return
- How can I close old on account/layaway/parked sales?
- How to void a sale on iPad
- How to void an issued gift card
- How to change the customer for processed sales
- Can I clear or wipe out my sales data?
- How to add a note to a completed sale
- Why is there a difference between Sales History and Sales Report?
- How to edit sales using Sales History
- Training Mode and the Retail POS (X-Series) Sales History
- How to backdate a sale
- How to change the date of a sale
- How to remove store credit issued in a return
- How to manually apply a payment to a sale
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