> For the complete documentation index, see [llms.txt](https://encom-1.gitbook.io/encom-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://encom-1.gitbook.io/encom-docs/caja-registradora/menu-principal/transacciones.md).

# Ver Transacciones

Aquí podrá aprender cómo administrar las transacciones desde la caja registradora.

Te muestra un historial de facturas con la posibilidad de filtrar por fecha

Para acceder ingrese a su caja registradora > Menú > Ver Transacciones

<figure><picture><source srcset="/files/2RL6qmJtAtWvYCvVqwTG" media="(prefers-color-scheme: dark)"><img src="/files/Bw75e8hno5T5xNLMm6lD" alt=""></picture><figcaption></figcaption></figure>

Desde esta sección puede:

* Anular una transacción
* Realizar una devolución o Nota de Crédito
* Reimprimir una transacción

<figure><picture><source srcset="/files/Kv5D82OwwmhYFl6PF9YP" media="(prefers-color-scheme: dark)"><img src="/files/5dTM4O7hX2yaIKn24NeT" alt=""></picture><figcaption></figcaption></figure>

También puede [Duplicar una transacción](https://app.gitbook.com/o/ULHWximV9yYEMWwJFhzz/s/RuhClc793WqoVy4mOKVa/~/edit/~/changes/20/caja-registradora/menu-principal/transacciones/duplicar-una-transaccion). La opción (+) Agregar simplemente duplica los artículos de la transacción anterior a la venta en progreso.


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