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Advanced Operations Sam4POS Operators Manual v2.33
Void Sales
When Integrated Credit is utilized, Credit transactions can be voided from the batch in the register mode using the
List Paid function key. This operation is used only with credit transactions when integrated credit is used.
Note 1: If the Paid Type is set for TENDER and the Tender Category is set for MISC, you can use this key for easy
TIP entry. If the Employee is an ADMIN employee, they can assign Tips to other employees. Other employees can
only enter their own Tips.
Note 2: Also available when the Paid Type is set for TENDER and the Tender Category is set for MISC is a VOID
SALES button.
1. Touch the LIST PAID key; the
transaction preview screen is displayed.
2. Select Paid Type = Tender and choose
Tender Category = MISC.
3. Select the transaction from the list you
wish to void; then press the VOID
SALES button.
4. Press YES to void the selected
transaction; press NO to exit the
operation without voiding.
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