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<< Click to Display Table of Contents >> POSPAY Point of Sales Payments |
  
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POSPAY Point of Sales Payments
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<< Click to Display Table of Contents >> POSPAY Point of Sales Payments |
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Invoice Amount rounding can be controlled by Payment Type
Administration | Housekeeping | Payment Types.
Invoice Amount rounding will occur if the payment type (Cash, Cheque, EFTPOS) is set to round, or change is given.
For Credit / ChargeCard payments, the amount entered has to be equal to the Net Invoice Amount.
If the amount tendered is more than the invoice amount and the full payment is to be credit (that is no change is given), untick the Change indicator.
For Cash Refunds enter the refund amount in the Cash field and the Cash Refund indicator should be ticked (True). The system will change the amount entered to a negative amount.