Making a no sale transaction

Make a no sale transaction whenever you need to open the cash drawer without making a sale, such as when a patron needs to make change.

To make a no sale transaction

1

Click the Cash Management wizard.

2

Click Start New Transaction. The Start new transaction dialog appears.

3

Click New no sale.

4

Type in the appropriate override code, if necessary. If you do not know the override code, contact your supervisor or system administrator.

5

The cash drawer opens. Perform any necessary actions.

6

Close the cash drawer.

7

Click OK.

Related topics 

Cash Management Wizard

Making a sale, refund, or void transaction