Steps to Transferring invoices back to the store system

1) Close the shift at the workstation that has been processing offline transactions by selecting POS > Close Shift.

 

2) Log into the system using your credentials.

 

3) Select Yes to open the cash drawer at the following prompt.

 

4) Select Close / Report Shift

 

 

5) Choose the Report Layout and destination printer then select OK to continue.

 

 

6) The Reprint shift report provides the opportunity to reprint if the report printer failed.  Typically answer No to the

 

 

 

 

 

 

 

 

Proceed to POS > Manager Screen > Reconcile

 

 

2) Transfer the contents of the