The Save Change Amount Entry Parameter saves the change amount as a separate sales payment entry in the Complete Sale screen Payments Tendered box.
If Save Change Amount is enabled the change amount is saved as a separate sales payment titled Cash (Change Made).
If Save Change Amount is disabled the change amount is not saved as a separate sales payment.
To set this parameter:
- Select Parameters from the Sales Manager Transaction Menu.
- Select Entry.
- Select Save Change Amount on the Entry Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Sales Entry Parameters
Sales Manager Contents