Customer payments at the front counter POS
- Peter Drill
Customer Payments At The Front Counter POS
Key in the Customer Code
Hit Enter on your keyboard twice
Key in (in the Order field) the person's name who is paying it and any invoice number/s it is to be allocated against. Check that the address is correct.
Hit Enter on your keyboard
Click on <+OK>
Key in your operator code
Hit Enter on your Keyboard
Hit F11 on your keyboard
The Customer is already filled in
Hit Enter on your keyboard
The Name is already filled in
Hit Enter on your keyboard
The Description is already filled in
Hit Enter on your keyboard
Key in the value of the cheque the customer is paying
Hit Enter on your keyboard
If this is just for one invoice, key in that invoice number in the "Receipt For Invoice" field
Click on <+OK>
Key in the number 2 and press Enter on your keyboard
Key in the cheque number in the Cheque Reference field
Hit Enter on your keyboard
Key in the name on the cheque in the Drawer Name field
Hit Enter on your keyboard
Key in the bank in the Bank field
Hit Enter on your keyboard
Key in the suburb listed on the cheque in the Branch field
Click on <+OK>
Click on <+OK>
The receipt then prints off for the customer to take away with them as proof of their payment.