Step 01: Click on option button
It begins with the user clicking on the “Option” button, which is expected to trigger the opening of a menu or a set of actions within the point-of-sale (POS) system. Clicking on this button likely provides the user access to various configuration settings, additional features, or a range of options related to the POS system, allowing them to perform specific tasks or make adjustments as needed.

Step 02: Click on Recall Old Invoice
Within the options menu, the user is guided to click on the “Recall Old Invoice” option. This action signifies that the user intends to retrieve a transaction that was previously made. By selecting this option, the system likely provides access to a list or history of older invoices or transactions, allowing the user to recall and review specific details from past transactions.

Step 03: Input the number in the search bar
After choosing the “Recall Old Invoice” option, the user is instructed to input a specific number into the search bar. This number is likely an invoice or transaction ID associated with the desired transaction. The user is prompted to provide a unique identifier to narrow down the search and accurately locate the specific old invoice or transaction they intend to recall. This helps the system quickly retrieve the relevant information based on the provided identification number.

Step 04: Find the transaction and click on it
After the user inputs a specific number into the search bar, the system initiates a search based on that number. A list of relevant transactions associated with the entered number is likely presented to the user. The instruction is for the user to locate the specific transaction they are looking for within the presented list and click on it. This action opens the details of the selected transaction, providing the user with the information and specifics related to that particular transaction.

Step 05: Close the transaction by clicking “end view” button
After selecting and reviewing the old invoice, the final step in the process is to close the transaction. The user is instructed to click on the “End View” button. This action likely concludes the viewing process and may involve finalizing any necessary documentation or actions related to the recalled invoice. Clicking “End View” signals the completion of the user’s interaction with the recalled transaction, possibly bringing them back to the main interface or menu of the point-of-sale (POS) system.

Introduction Video