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TABLE OF CONTENTS

Getting Started


Reprinting a receipt is sometimes needed for your store's records or for a customer. This page will briefly describe how you can reprint receipts for previously closed carts. As was mentioned in How to View Submitted Carts, reprinting receipts can be accomplished in two ways: History & Refunds tab in the Point of Sale or the Submitted Carts tab inside the Point of Sale Settings menu. 


History & Refunds

In order to access your previously submitted carts through the History & Refunds tab, please follow the steps below:


  1. From the BinderPOS Portal, open you Till / Point of Sale
    1. To do this, select POS Settings > Point of Sale
    2. Insert opening float and open your Till
  2. Find and select the History & Refunds tab at the top of your POS page
  3. Once you have opened your History & Refunds tab, the Submitted Carts modal will appear
  4. From here, use the date selectors and filter boxes to search for your specific order


Once you have found your order, you can:

  • Review
    • On your selected order, click anywhere except the return icon in order to review the cart details
    • From this page you have the option to reprint the cart receipt or review the order information,  such as tenders exchanged, customer info, and integrated card payment details


Submitted Carts

In order to access your previously submitted carts through the History & Refunds tab, please follow the steps below:


  1. From the BinderPOS Portal, select POS Settings
  2. From the POS Settings, select Submitted Carts
  3. From here, use the date selectors and filter boxes to search for your specific order
  4. Once you have found your specific order, select the View icon to review the order details


Once you have found your order, you can:

  • Review
    • From this page you have the option to reprint the cart receipt or review the order information,  such as tenders exchanged, customer info, and integrated card payment details