The On Account Complete Sale Display Fields Parameter displays the total amount paid on the sale using Sales Payment Types of Type-Credit (On Account).
When enabled, this total is displayed below the Tendered, Remaining, and Change amounts.
When disabled, the On Account total is not displayed.
To enable display On Account:
- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the desired Transaction Type from the pop-up list.
- Select Complete Sale from the Parameters box on the Transaction Type setup screen.
- On the Complete Sale Parameters screen under Fields Displayed, select On Account.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.
Format:
X = ON
blank = OFF
Switch ON and OFF using SpaceBar
See:
Sales Transaction Types
Configuration Manager Contents