---
title: "Forcing a No Sale Transaction"
slug: "forcing-a-no-sale-transaction"
updated: 2026-08-10T20:21:14Z
published: 2026-08-10T20:21:14Z
canonical: "help.idibilling.com/forcing-a-no-sale-transaction"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Forcing a No Sale Transaction

1. From the main menu select **Applications > POS Front Office > Register > No Sale**. This displays the No Sale window.

**(Show Picture)**

![No Sale Dialog](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36252.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A51%3A48Z&se=2026-11-14T11%3A51%3A48Z&sr=c&sp=r&sig=fJ2N0XkeKTTVoTgkFwiIT3q0MQYoyPwLreS5JAXD9HQ%3D)
2. Select the transaction type from the No Sale Type drop-down list
3. Select a Reason from the Reason drop-down list.
4. Enter the amount (not applicable for Open Drawer).
5. Enter a note if applicable.
6. Click **OK**.