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History window

The History window allows the user to view completed transactions (for a selected customer or for all customers) and address them (void, return, etc.) as needed.

Use the History window

1. Log In to the Register Application to display the Cash Register screen.

   

2. Identify the Customer (if desired).

3. Click the History tab to display the History window.

   

4. Complete the desired procedure(s) with onscreen features.

   Layaways tab	Click to display the Layaways page and complete the following: View a Customer’s Layaway History Process a Return from a Customer’s Layaway History
   Special Orders tab	Click to display the Special Orders page and complete the following: View a Customer’s Special Order History
   Work Orders tab	Click to display the Work Orders page and complete the following: View a Customer’s Work Order History
   Sales Orders tab	Click to display the Sales Orders page and complete the following: View a Customer’s Sales Order History
   Transactions tab	Click to display the Transactions page and complete the following: Search the Transaction History Process a Return Void a Transaction from the Transaction History Search a Customer's Transaction History Process a Customer's Return Void a Customer's Transaction
   Suspended Transactions tab	Click to display the Suspended Transactions page and complete the following: Combine Tabs for Customers
   Credit Card Discrepancies tab	Click to display the Credit Card Discrepancies page and complete the following: Review Credit Card Discrepancies Review a Customer's Credit Card Discrepancies