POS Configuration


 

Adjust Fees After Complete Transaction

Instructions

  1. Search and select the user
    chrome_2017-11-29_08-24-30.png
  2. Select the Adjust Balance from the drop-down on Past Due or Due Soon 
    chrome_2017-10-30_15-13-21.png
  3. Make adjustment to the item and select Submit
    chrome_2017-10-30_15-10-22.png
  4. A receipt will populate to show the sale with documentation options
    chrome_2017-10-30_15-03-05.png
    • Email: Emails receipt to the email address on the customer's account
    • Print: Allows customer to print the receipt
    • Thermal: Allows the receipt to be print on thermal receipt paper



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