Follow these steps to reassign an employee sale after Checkout (for a service or product).
Important
Reassigning an employee to the service after Checkout affects the Payroll.
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Navigate to → .
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Set filters to run the report (see Transaction List Report - Web Version) and run the report.
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Find the transaction. The Employee's name is a hyperlink in the Item Sold/Sold By column; click the name.
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Select a different employee from the drop-down menu.
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Click Save.
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The new employee is immediately assigned to the sale on the Transaction List.
Remember, this will affect the Payroll.
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