1.8 No Sale Reasons

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Please watch this video or read the step-by-step instructions below.

No Sale Reasons

A no sale is used when the user needs to open the cash drawer without making a transaction.  Some of these reasons may be: To add or give a customer change, incorrect change, donations, etc.

To create a no sale reason:

1. Open the Back Office and click the Setup tab
2. Under the Company sub-tab select No Sale Reasons
3. Click Add No Sale Reason on the top right
4. Assign a Description,
5. Click Add at the bottom right of the page

To delete a no sale reason:

1. Find the reason on the list
2. Click the X to the right of the row