Keystroke Point of Sale Help


Configuration Manager - Menus - Settings - Sales Transaction Types - Parameters - Complete Sale - Fields Displayed - Payments

The Payments Complete Sale Display Fields Parameter displays the Payments Tendered box on the Complete Sale screen allow for the selection of the type of payment being used on the transaction. The Payment Types and the way that each type is entered may vary. All Payment Types include fields for Date, Reference, and Tendered amount. The Sales Payment Type settings are located in Configuration Manager, Tables Menu, Sales Payment Types. Note: More than one type of payment may be entered on a single transaction (commonly referred to as a Split-Tender).

When enabled, the Payments Tendered box is displayed on the Complete Sale screen.

When disabled, the the Payments Tendered box is not displayed.

To enable display Payments:

- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the pop-up list.
- Select Complete Sale Parameters on the Transaction Type setup screen.
- On the Complete Sale Parameter screen under Fields Displayed, select Payments.
- 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

Keystroke Help Table Of Contents