This article explain how to format data at POS.
Follow the steps below:
Step 1. Go to the 'Setup' menu - More Menu - Clear / Format Data
Step 2. for security code, re-enter your login password then click 'Format Transaction' button for format your transaction or click 'Format Product' for format your product.
Note : you can only format your product, if you have your transactions formatted
Articles in this Section
- Formating Data
- Add Payment Method
- Difference in Single Tax with Multiple Tax
- Currency Suggestion
- Payment Charge
- Setting Sales Type