In normal situations, whoever is logged in at the POS is who ends up as the employee registered to a specific sale. But this can be manually changed afterward if you would like to.

To Update The Employee Attached To A Sale:

  1. Navigate to Reports > Sales Detail Report
  2. Find the sale you would like to edit. You can narrow down your available options by filtering by a date range.
  3. Click the gray edit icon to the right of the sale you wish to fix.
  4. A modal will pop up. Here you can use the cashier dropdown to change the employee attached to that specific sale.
  5. Click Save
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