Keystroke Point of Sale Help

Configuration Manager - Menus - Settings - Sales Transaction Types - Parameters - Update - Amount Due

The Amount Due Update Parameter updates the Customer's Amount Due field when the transaction is saved and a Credit Sales Payment type was used.

When enabled, the Amount Due field on the Customer database record is updated.

When disabled, the Amount Due field is not updated.

To enable update Amount Due:

- Select Transaction Type from the Configuration Manager Settings menu.
- Select the Transaction Type from the pop-up list.
- Select Update Parameters in the Transaction Type setup screen.
- On the Update Parameter screen, select Amount Due.
- Use the SpaceBar or the left mouse button to enable the setting.
- When enabled, it is marked with an X.

X = ON
blank = OFF
Switch ON and OFF using SpaceBar


Sales Transaction Types

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