Point of Sale

POS mobile and safe retries

Use the mobile POS and check transaction results before repeating a sale or return.

3 min read

Use the mobile POS and check transaction results before repeating a sale or return.

Step by step

  1. 1Sign in to the POS mobile app and select the appropriate workspace, branch and cashier shift.
  2. 2Build the sale, review payment and change, and complete checkout using the supported payment method.
  3. 3If connectivity is interrupted, review the pending or completed result before entering the same sale again.
  4. 4For a return, select the original sale and its eligible remaining lines, then confirm quantities, disposition and refund details.
  5. 5Review Shift History and its totals when closing the shift.

A retry is not a reason to create a second document manually. Review persisted or replayed transaction status and the server result before repeating an action; mobile and web connectivity behaviour can differ.