Restaurant POS Software Manual

24. Reset Sales

Select the Reset Sales from the Module List on the left-side of the Screen: A popup will be displayed. Use this command to reset sales. You can reset Sales over a period of time and back them up. Then the reset Database will have no old sales or payments. This can help to reduce the size of the database.

Note: You can always refer to the backups to check any old sales.

Other useful links:

01. Advanced Restaurant POS
02. Getting started
03. Setting Up for Multiple Users
04. Setup for Kitchen Monitor
05. Adding Menus
06. Adding Item Categories
07. Managing Suppliers
08. Adding Items
09. Tracking Employees
10. Manage Shipping and Payment Methods
11. Managing Customer Information
12. Creating Invoices
13. Managing Customer Payments
14. Manage Shipping
15. Recording Customer Returns
16. Creating Purchase Orders
17. Reports
18. Import Basic Inventory
19. Import Text Data
20. Export Data to CSV
21. Receive Purchase Orders
22. Managing Reservations
23. Backup Database
24. Reset Sales
25. Tips and Techniques