Follow these steps to reprint a receipt for a customer:
1. Navigate to the Items Screen
- On the POS system, go to the Items screen.
2. Recall the Invoice
- Click on the Recall Invoice option to view a list of previous orders.
3. Locate the Order
- Find the order you need to reprint by searching for the Invoice ID or other order details.
4. Select the Order
- Once you’ve found the correct order, select it from the list.
5. Reprint the Receipt
- After selecting the order, click on the Reprint option.
- The receipt will automatically be reprinted for the customer.
