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Other Functions (Cont.)

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    Posted: 19-Feb-2007 at 05:48


If the salesperson has not yet been selected, you will be prompted -

Either arrow to the salesperson, key the first character of the salesperson code, or select with the mouse. The system flows best and is fastest using keys rather than the mouse.

Payment Type

Once a valid salesperson is entered you will be prompted for payment type

Enter a number (1-9) or arrow to the payment method and enter.

If Cash is selected you will be prompted for the amount tendered

The change will then be displayed.


If Cheque is selected additional details are requested

Split Sale

If payment is made partially by cash and partially by another payment method then select S-Split sale as the payment method. Enter the cash paid and select the other payment method for the balance. The till transaction report will allocate the payment into 2 columns.

Account Sale
Payment method 9-Account can only be used on a customer where account is ticked and other than cash sale account. When payment is received from an account sale it should be processed through the customer receipt screen.

Edited by Susmita - 17-Apr-2007 at 03:40
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