The active transaction types valid for your company are displayed in a drop-down list. The default is Sale. You may select another one from the list.

Note: For transaction types Refunds and Returns, the customer‘s telephone number will allow you to cycle through that customer‘s sales with the most recent sale listed first. When the correct sale is displayed, delete the item returned. The Total Due difference will be computed and credited to the account, credit card, or indicated as Change Due depending on the original payment method.