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.