- Access the Sale Details by searching for the sale using its number.
- Click the Admin button at the top right corner.
- Select the option to void the sale without voiding the credit card payment.
- Confirm the action; the sale will be voided, but the payment transaction will remain stored in the system.
- Create a new sale as usual.
- In the payment section, select Credit Card.
- Click Find Already Processed Payment and select the previous payment to apply it to the new sale.
- Complete the sale by pressing Submit Sale.
Related Article: How to Void the Sale and Reapply the Payment Transaction
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