Retail POS: Offline Mode and Reconnection | ZOVRO ERP Learning Center

STEP 1

Before you start

Check the POS network indicator: ONLINE, UNSTABLE, OFFLINE or RECONNECTING. Follow company offline-sales policy.

STEP 2

Use the POS offline banner/status area to verify whether offline billing is currently allowed.

STEP 3

If authorized, process only the supported offline cash workflow, without assuming card or credit transactions will work offline.

STEP 4

After connectivity returns, allow synchronization/reconnection to finish; do not manually resubmit the same invoice.

STEP 5

Check offline markers and reconcile unsynced invoices with management before closing the shift.