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Order History will help you to review and place the Return and Exchanges of the Products. Here are the steps to be followed to access the history.

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

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

3) You can now review the various parameters of the Order like state, Customer name, Order Ref. No, Date, Total Amount.

4) Filter the Orders, provided the Search bar and Date filter.

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