Reinstating a Transaction

There may be times when you need to reinstate a transaction that was voided by mistake.

Please Note: The ability to access the transaction viewer and reinstate a transaction is a permission within the Point of Sale. 

1. Click Admin

2. Click Transaction Viewer

3. Click on the date to change it if necessary. 

4. Select the transaction to be reinstated and click Reinstate. 

5. Notice the check mark in the Void Column for the transaction has been removed. This transaction will now be included in all reports normally.