When enabled, change is not created when the transaction is overpaid if there are still items remaining to be shipped. The overpayment is considered to be a deposit for the remaining items to ship. Change is still given if the Transaction Type's Convert When Save Parameter is set to Items Shipped, the Delete Completed Transaction Save Parameter is enabled and all items are being shipped.
When disabled, change is created.
Note: This parameter may not be enabled for the Sales Invoice Sales Payment Type.
To process overpayments as a deposit for items remaining to be shipped:
- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the desired Transaction Type from the list.
- Select Complete Sale from the Parameters box on the Transaction Type setup screen.
- On the Complete Sale Parameters screen, select Don't Give Change back.
- 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