View, Print Invoice, Delete Transactions
Barbers-Q point of sales function allows you to checkout current or past transactions in the cash register.
Click on “POS” menu and then click on “Transaction List” tab.
The list can be filtered by date range. Click on the Date range box on the top left corner to drop down multiple calendar where you can select start date and end date. Click on “Go” button to load transaction list for the selected date range.
To view complete details of a transaction, click on the “Details” icon.
If you wish to generate a “Tax Invoice” from the transaction, click on the “Print” icon and the Tax Invoice page will pop up with invoice details. Click on the “Print” button to print the invoice.
To remove a transaction from the Barbers-Q system, click on the “Delete” icon.
Filter Transaction List
If you wish to filter the transaction list by any column, click in the “Type to filter…” text box and start typing any column value to filter the list.