The Sale Order Detail provides information about orders placed within the Point of Sale system, including:
The order number.
Name, address, and phone number of the purchaser.
The date the order was placed, the payment method, the admin who made the sale, and any notes regarding the payment.
The items associated with the order.
The subtotal, including discounts and tax.
The total amount charged, and payment method.
The due date, if applicable.
The Sale Order Detail also allows you to make returns, or email a copy of the receipt.
View the Sale Order Detail
From the upper left-hand corner, tap the hamburger icon.
Tap Point of Sale > Orders.
Choose the proper location, and filter or search to find the desired order(s).
Tap the order you'd like to view.
Process a Return
From the Sale Order Detail, find the item to be returned.
Tap the Return check box, and select or add a reason. Tap Save.
Tap Process Refund.
Review the Return Summary and tap Process Return.
The product shows "Returned" along with the reason within the Sale Order Detail.
A red "R" appears to the right of the order number on both the Sale Order Detail and from the Point of Sale Orders screen.
Send an Email Receipt
From the Sale Order Detail, tap the Email button located at the bottom.
Select the desired file type(s).
Enter the email address(es) you'd like to send the receipt to.