The prune function allows you to cancel a transaction before payment is made or before the transaction is completed. It’s important to note that using the prune receipt feature requires Supervisor or Area Manager ID privileges to proceed.
1. To prune the current transaction, click on the “F1 – Help” button, or press F1 key on the keyboard.
2. The Help windows will prompt, click the “Prune” button or press F5 key on the keyboard to continue.
3. The Confirmation windows prompt, click OK to continue.
4. The Access Override windows prompt, enter the authorized ID and password, click OK button to prune the transaction.
5. The POS system will prompt and showed the Invoice/Receipt has been cancelled.
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