To receive a cash payment:
1. Select Cash. The Cash Tender window will appear. The dollar amount required to satisfy the remaining balance of the purchase will automatically appear in the Amount field.
2. Select OK if this is the amount to be paid in full or, if accepting a partial payment, manually enter the amount to be paid.
3. Select OK.
|
|
To process change, select Cash once and enter the amount given. Select OK. Select Cash again, and select OK, and the change due back will appear. The receipt will reflect this change. |
