View, void, and refund past sales from the sales history page.
Viewing Sales
Navigate to POS → Sales History. Filter by:
- Search by sale number or customer name
- Status: completed, voided, refunded
- Payment method
- Date range
Voiding a Sale
- Find the sale in history
- Click Void
- Confirm — sale is marked voided, stock is restored, and a reversal journal entry is posted automatically
Refunding a Sale
- Find the completed sale
- Click Refund
- Select which line items to refund and quantities
- Enter reason
- Confirm — stock is restored and a refund journal entry is posted
Voids and refunds automatically post reversal journal entries to keep your accounting accurate.