Summary
A CEC/PPP store call in saying they need a receipt reprinted for guest purposes
Solution
To solve this issue, do the following:
- Login into CFC (Aloha), then to to the Reports tab.
- From the “Reports” tab click on “Aloha-Point-of-Sale.”
- Click on Reprints.
- Click on Reprint in the Reprints tab.
- Click on “Guest Check”
- Choose the date the store requested for the receipt reprint.
- Click on the correct check no. and amount, then click on “Reprint” for the store
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