I’m trying to figure out if there is a way to add a transaction back to Vin65 a few days after it actually happened. I’ve had staff forgetting to log a transaction in the POS only to realize it a few days later when reconciling data. For some reason I don’t see how it is possible to create a new transaction and date it back to the day it actually happened. Is there a way to do this or do you have a workaround?
There is only one way to create an order and back date it in Vin65, which is by uploading/importing orders using the Order History importer.
Thanks! Not a simple workaround though!
Agreed! I think it could be an easy fix too. I understand editing the software to allow users to adjust the original processing date could be problematic. But they could simply put in a text field somewhere on one of the order screens called “Sales Date” or “Order Taken On” or something to that effect. Then they would just need to make sure that field appears in reports. Just like the Source Code function works in the admin panel.