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how_to_correct_payment [2014/05/24 05:48]
mabalos
how_to_correct_payment [2015/03/18 16:35] (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 by mrobosa