Introduction

Most sale transactions at the check out counter are finalised by a cash payment and may not require printing either an invoice or a picking list. In a significant number of cases however customers may require an invoice or wish to pay by a mode of payment other than cash (e.g. cheque, credit card or on account). In some cases the customer may wish to split payment of total sale bill by using more than one payment type.

This section takes a detailed look at these and other similar scenarios that may come into play when finalising a sale using advanced functionality.

How To Use This Functionality

Configuration Requirements

• None

Additional Preferences

• It is possible to configure the amount tendered value to default to the sale bill value. Refer to How To Make Amount Tendered Equal To The Sale Total for more information.           

See Also