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How to change the customer for processed sales


To change the customer if you've processed the transaction with the wrong customer.


  • Retail POS for Mac or PC 


  1. Click Sales History
  2. Filter by customer, receipt number, or sale note.  
  3. Click on the sale to expand 
  4. Click Edit
  5. Click on the delete Icon to remove the current customer from the sale. 
  6. Add the new customer
  7. Click Save Changes 


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