The Purchases Payment Types Skip Tendered Field setting allows the full amount tendered to be accepted without prompting for confirmation (the Enter Payment Screen - Tendered field confirmation function is skipped).
To enable the Skip Tendered Field setting for a Purchases Payment Type:
- Select Purchases Payment Types from the Configuration Manager Tables Menu.
- Select the Payment Type from the list.
- Press [Enter] to display the Payment Type Settings screen.
- Enable the Skip Tendered Field setting.
Purchases Payment Types - Settings
Configuration Manager Contents