Customer Client Details

[KatrienOos]

Please assist if any of these are possible, or if you have a similar need:

1. Add a client after a sale was processed
2. Is there a setting where you cannot process or complete a sale if a client isn't linked to the sale?
3. Change a client after a sale was processed - sometimes, when we are busy, you accidentally select the incorrect client, but if you have to do a refund, to recreate it, the card payment will be reversed, so that isn't an option.

[Ievgen]

15 hours ago, KatrienOos said:

Please assist if any of these are possible, or if you have a similar need:

1. Add a client after a sale was processed
2. Is there a setting where you cannot process or complete a sale if a client isn't linked to the sale?
3. Change a client after a sale was processed - sometimes, when we are busy, you accidentally select the incorrect client, but if you have to do a refund, to recreate it, the card payment will be reversed, so that isn't an option.

Hello!
You can use the Cancel receipts feature
Cancelling a receipt removes it from your sales reports and returns items to stock—ideal for reversing mistakes or test transactions.
Only users with the “Cancel receipts” permission can perform this action. 
Please check the details here https://help.loyverse.com/help/how-cancel-receipts