How to Discard Current Sales

This article is a step-by-step guide on how to discard a current sales on the POS. 

Discarding Current Sale

Step 1: Check Sales 

With a current order on the register sales page, you will have two options: Option A is to void the current sales and Option B is to discard the order.

Step 2: Discarding and Voiding

Option A - Discard:

We recommend "discarding" the order first. Doing this will close the current sale, however the sale / order will be saved in register sales.

Option B - Void:

Voiding is used to abandon a sale due to any errors made (e.g. wrong press).

Step 3: Download 

At the end of the day, you will be able to get the latest updated sales by going into “register sales” and clicking on “download”.

Step 4: Void - Attached without Payment

Void the whole order, if the order is not attached to a payment.

Step 5: Void - Attached with Payment 

If the sale is attached with a payment, please void the payment first and then the whole order.

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