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how_to_correct_payment

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How to Correct Payment

1.) Go to Point of Sale > Payment on Account > Edit Invoice

2.) Go to Tender Tab > Delete Check Payment > Then put the amount in the CC Payment (VISA, AMEX etc.)

3.) Let the customer enter the Credit Cards’ Info > DONE

«END»

how_to_correct_payment.1400935684.txt.gz · Last modified: 2014/05/24 05:48 (10 years ago) by mabalos