Pos5/FNB: How to Enter Customer Information when creating transaction: Difference between revisions
Pos5/FNB: How to Enter Customer Information when creating transaction (view source)
Revision as of 07:45, 30 November 2021
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(Created page with "<u><b>Question :</b></u> I have turned off Always prompt customer info. Dialog under Receipt tab because my company does not record customer info. Sometimes customer may requ...") |
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1. In Scan <span style='color:red'>Item</span> > Select <span style='color:red'>Payment</span>
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1. Scan <span style='color:red'>Item</span> > <span style='color:red'>Payment</span> > <span style='color:red'>Customer Information</span>
[[File:000278-e.png|1000px]]
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