Reprint a Customer's Receipt

From the View Register tab, you can reprint a transaction receipt for a customer.

NOTE: This can only be done from a POS device with an available receipt printer. You can enable or disable the Reprint Receipt button at the POS.  

  1. On the Financial menu, select Register Reports, and then click View Register.

The View Register tab appears.

  1. In the Start Date and End Date boxes, select or type a date range for the report.
  2. In the Site box, select a site.
  3. In the Device box, select a device, multiple devices, or All devices.
  4. In the Shift box, select a shift from the list, multiple shifts, or All shifts.
  5. In the In Field box, and then type the search item in the Search box to perform a specific search. 
  • Amount Tendered
  • CTN
  • Payment
  • RFID
  • Sub Total
  • Tax
  • Ticket ID
  • Time
  • Total Sale
  • Transaction ID
  • Transaction Status

  1. Click the View Transactions button.
The Transaction List appears, filtered by the desired selections.

 

  1. Find the transaction you wish to reprint and click to highlight the Transaction.
  2. Click the Reprint Receipt button. 

 

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