This guide shows how the admin functions within the sale overview work. The ability to manage and adjust sales details after they have been entered can be vital for the accuracy and efficiency of the Point of Sale operations.
This includes the ability to change the Sale Date, update sale details such as the sales person, customer, billing and shipping address, and adding notes. Moreover, one can revise the cost of sold line items, and add payments or refunds. This KB is particularly useful for correcting errors in original sales inputs. The functionalities are meant for fine-tuning previous entries and should not substitute for layaway payments.
For a more detailed visual walkthrough, feel free to watch our step-by-step tutorial video.
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