Keystroke Point of Sale Help

Sales Manager - Parameters - Sales Entry - Customer Entry - Display - Amount Due

The Display - Amount Due Customer Entry Parameter enables the display of either the Customer's Amount Due or Available Credit Amount.

If Amount Due is enabled:
- The Amount Due (if any) is displayed on the Enter Customer for Sales Transaction screen.

If Amount Due is disabled:
- The Available Credit amount is displayed in its place.

To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select the Customer Entry button on the Entry Parameters screen.
- Select Amount Due from the Customer Entry Parameters screen Display fields.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.


Sales Entry Customer Entry Parameters

Sales Entry Parameters

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