Step 1: Use your username and password to log into Unisolv
Step 2: Select option 5 Invoicing program from the Unisolv master menu
Step 3: Use cashier code and password to go to Invoicing option
Step 4: Select option 1 for cash sales
Step 5: Scan all the items that the customer is buying (3 items)
Step 6: The customer says they do not want item 2 anymore, so when the system ask do line void select Yes.
Step 7: Type in the line void password and Amend by Line
Step 8:Select the line number you want to void and Tab to transfer
Step 9: The system will take you to the tender function screen
Step 10: Choose the correct tender type and finish the sale.
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