Parking a Transaction

**To recall a parked transaction, see: Voiding Transactions**

1. To park a transaction, first open AmberPos and login with your username and password. Then access the POS menu.

2. Select a customer, then select the SKU(s) into the transaction that you wish to apply the special order to at the POS screen, then click payment.PNG

Change_TAX.png

 

3. Select park.PNG from the drop down menu.

 

4. Choose the date of expiration for the park.

 

5. Finally, click complete_transaction.PNG

 

 

 

 

Revised 26/03/2014

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