Works onWeb/PWA and compatible native apps
Follow these steps
- Reconnect the prepared device to the internet.
- Open the offline Sync Centre or relevant synchronisation area.
- Review waiting sales and initiate the supported sync.
- Check which transactions were posted successfully.
- Inspect any needs-review entries and follow permitted resolution steps.
- Do not re-enter the same cash sale manually as a new sale.
Important
A branch/till/account change may prevent automatic posting; reviewed sales remain visible rather than disappearing.