How to change the receipt owner at the sales terminal?
To change the receipt owner at the sales terminal, follow these steps:
Go to the relevant table on the terminal interface.
Click the three-dot menu located in the bottom right corner of the screen.
From the opened menu, select Change Receipt Owner and enter the details of the new owner.
In the opened window, select the employee you want to assign as the new owner and click Save.
Once this step is completed, the receipt owner will be updated, and the operation will be confirmed.
Note:
If this option does not appear for you, go to the back office and activate the Change Receipt Owner permission. Check the system settings and permissions, then enable the Change Receipt Owner function. After this permission is granted, you will be able to perform the operation.
If you have any further questions or need assistance, please contact us.