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Edit Detail

If a change in the invoice detail is needed prior to completing the payment portion of the transaction, select Edit Detail to return to the invoice detail and adjust the invoice as needed.  When editing is completed, simply press the End Sale (F2) button again to resume with the payment process. This is helpful when a customer is adding an item to their invoice when you are already on the payment screen or if the customer is taking an item away when you are on the payment screen.