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Process or View List
After selecting the tab of the transaction type you want to process, you'll need to fill out the
fields shown on that screen (just as you would during a Sale transaction). Different
transaction types and different processing companies may display different fields.
You may see that the normal Process button becomes a Process or View List button on
certain credit card transaction screens. This button will appear on those screens associated
with "follow-up" transactions--that is, transactions that are based on a previously existing
transaction. An example of a follow-up transaction would be a Void Sale performed on a
pre-existing Sale.
The Process or View List button provides you with an easy way of performing follow-up
transactions without having to research or type in any information on the original
transaction.
Example: You're ready to process a Void Sale transaction on a Sale that you performed
earlier that day. You could look through your reports and type in all the information related
to the original Sale, but you can save time by following a few simple steps:
1. Click the Credit icon.
2. Select the Void Sale tab.
3. Click the Process or View List button. The Select Transaction window will appear.
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