To enter a Payment on a Sales Transaction:
- Navigate to the Sales Transaction Complete Sale screen.
- Choose the Select New Payment option from the Complete Sale screen Payments Tendered box.
- Select a Payment from the Payment List.
- The Payment Screen for the selected Payment is displayed.
- Enter the Payment Tendered amount and any other appropriate information on the Payment Entry Screen.
- Click the [Ok] button or press [F10] to continue.
Complete Sale Screen
Sales Manager Contents