Home / Knowledge Base & Guides/User Guide - Metro Point Of Sales (POS) User Guide

 

1) Navigate to Point of Sale > Dashboard > Open the Session.

2) Click on the 'Order History' button which can be easily found on the Product Carts section.

3) Find your Order, apply the filters if required.

4) Click on Reprint icon provided at the Order line to generate the Receipt.

  

 To get more details to log in to the system, please do contact us at  support@metrogroup.solutions