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No Sale Button

The No Sale button will allow users to pop their cash drawer outside of the normal transaction work-flow. For example, a customer needs to break a $20 bill for change to one $10 bill and two $5 bills. This feature is permission-based by user and activated through the Roles & Permissions section of G1.

Activation

  1. Select the System Settings icon (gear in the upper right corner)
  2. On the System Settings screen, click on Roles on the left-hand side
  3. Find the Role you want to grant permission to use the No Sale button. Click Edit
  4. Scroll to the bottom of the first page and select Save
  5. On the second page, scroll to the Manage Orders section
  6. Check the box next to the No Sale Open Cash Drawer option
  7. Click Save

Usage

  • On the Orders screen, select the drop-down arrow in the upper right-hand corner next to the Register name.

The No Sale option will display for the user, if it has been activated for the role of the logged in user.

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