Ways to review the activity at the register

If you need to review receipts use Store Operations >> Sales >> Manage Sales Transaction grid.

  • You can filter by store, cashier (clerk), date, register batch, transaction type and so forth.

  • Note that payment type shows 'split tender' if more than one payment is used

  • click the view icon to see the items, payments and other details

Sales >> Manage Register Batches >> Manage Batches Grid

  • The pdf icon will let you view and reprint the closeout

  • the view icon will show tabs to list all the transactions in the batch and all the cashiers

Front Register >> Find Transaction

  •  Change the scan panel mode to transaction and search by receipt id, date, store, etc. to view the transaction.