How to change the customer for processed sales

Objective

To change the customer if you've processed the transaction with the wrong customer.

Setup

  • Vend for Mac or PC 

Steps

  1. Click Sales History
  2. Filter by customer, receipt number, or sale note.  
  3. Click on the sale to expand 
  4. Click Edit
  5. Click on the delete Icon to remove the current customer from the sale. 
  6. Add the new customer
  7. Click Save Changes 

 

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