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



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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