Clearing (Resetting) Transactions

It is possible to clear or reset a transaction that has not yet been paid for.

To clear (reset) a transaction:
  1. In the Sale screen, tap the transaction total $ amount that appears at the bottom of the left pane.

A popup appears displaying the transaction subtotals, discounts (if applicable), taxes and total.

  1. Tap the Discard Sale button.

A confirmation popup appears.

  1. Do one of the following:

Related Topics

Processing Transactions

Adding Products to the Bill