Pos5/FNB: How to Enter Customer Information when creating transaction: Difference between revisions
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1. In Scan <span style='color:red'>Item</span> > Select <span style='color:red'>Payment</span> |
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> |
1. Scan <span style='color:red'>Item</span> > <span style='color:red'>Payment</span> > <span style='color:red'>Customer Information</span> |
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Latest revision as of 07:45, 30 November 2021
Question :
I have turned off Always prompt customer info. Dialog under Receipt tab because my company does not record customer info. Sometimes customer may request for a full receipt with name for claim purpose. How do I input customer information manually?
Solution :
For POS 5.0/3.1:
1. In Scan Item > Select Payment
2. Click Customer Information button.
3. Enter Info.* > OK > OK
- Debtor Name & Address 1 must not be blank.
4. The info will show in the printed receipt
For F&B
1. Scan Item > Payment > Customer Information
2. Enter Info.* > OK > OK
- Debtor Name & Address 1 must not be blank.
By: 20211018, Jacky 20211123, P211125 [000278]
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