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how_to_correct_payment [2014/05/24 05:47 (10 years ago)] – created by Mike Abalos mabaloshow_to_correct_payment [2015/03/18 16:35 (9 years ago)] (current) mrobosa
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-**How to Correct Payment+**How to Correct Payment**
  
-1.) Go to Point of Sale > Payment on Account > Edit Invoice**  
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-{{:payment1.jpg?300|}} 
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-**2.) Go to Tender Tab > Delete Check Payment > Then put the amount in the CC Payment (VISA, AMEX etc.)** 
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-{{::payment2.jpg?300|}} 
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-**3.) Let the customer enter the Credit Cards’ Info > DONE**  
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-{{::payment3.jpg?300|}} 
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-**<<END>>** 
how_to_correct_payment.txt · Last modified: 2015/03/18 16:35 (9 years ago) by mrobosa