Users with the proper permission can access an Offline Credit report on the POS. To access the report, open the POS slide-out-menu by tapping the three lines in the top left corner then tap reports.
This report shows the pending offline credit transactions that will attempt to process when your system's connection is restored. In this report, you can also Retry if a transaction fails to process. If it continues to not process, you can Delete the transaction to remove it form the system.