Keystroke Point of Sale Help

Purchase Manager - Payment Screen

Video Screenshot

The default fields displayed on the Purchase Payment Type screen are:

Date- The date of the Payment (automatically filled in by Keystroke).

Reference- Any type of reference information for the Payment (also used by some Authorization methods).

Tendered- The amount tendered.


Payment List

Entering Payments

Complete Purchase Transaction Screen

Purchase Manager Contents

Keystroke Help Table Of Contents