Keystroke Point of Sale Help


Configuration Manager - Menus - Tables - Sales Payment Types - Settings - Customer Required

The Sales Payment Types Customer Required setting defines the payment as one that may be used only when a valid Customer from the Customer Database is selected for the transaction. A valid Customer is one with a Customer Number greater than 0. The default Customer (Walk In) is Customer 0 and is not a valid customer.

To enable the Customer Required setting for a Sales Payment Type:

- Select Sales 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 Customer Required setting.

See:

Sales Payment Types - Settings

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