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How Do I Get A Returns Report?

1

Start the POS task from the Main Menu.

2

Select the Electronic Audit button.

3

Enter the Dates and Location (if more than one bar at site).

4

Click on the Transactions to Show tab.

5

Select Check All Off button.

6

Select Returns, No Sales and Cancelled Sales.

7

Click the Find button.

8

If a printout is required, click the Preview button, then the Print button.

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