Overview #

This section provides an overview of all the customer’s transactions in the store.

Customer Total No. of Transactions #

On the left side of the transaction history section, you’ll see the total number of transactions for the customer.

Info Button #

Next to this, find the info button, which provides color indications for each transaction status:

• Green: Money added to the wallet.
• Blue: Payment made for transactions.
• Orange: Order returned (except for House Account transactions).
• Red: Payment not made for the transaction.
• Black: Payment made using other tenders.

To search specific customer transactions #

Click the filter button #

Click the filter button.

Payment Mode #

Enable payment mode options to filter by transaction type.

Date and Price Range #

Select date range and price range filters if needed.

Clear #

Click “Clear” to reset options.

Apply #

Lastly, click “Apply” to display transactions based on selected filters.

View transaction receipts #

View transaction receipts by clicking the document button next to the customer’s name.

For house account transactions #

For house account transactions:

Eye Button #

Tap the eye button to view the Customer Invoice.

PDF File #

Access a PDF file of the invoice, providing detailed transaction information.

Save or Print #

Save or print the invoice as required.