Pos:Create Normal FnB Sales Transaction: Difference between revisions
Pos:Create Normal FnB Sales Transaction (view source)
Revision as of 10:57, 5 April 2018
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Entire process from order foods until make payment.<br/>
<b>Create Order</b>
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<span style=color:red><i>Note:</i></span> You can untick the Print Guest Check if you don’t want to print out Order Slip.
<b>Create Payment</b>
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Credit Card Payment: Hit on this button if customer pay by credit card.
Debit Card Payment: Hit on this button if customer pay by debit card.
Cheque Payment: Hit on this button if customer pay by cheque.
Voucher Payment: Hit on this button if customer pay by voucher.
Points Payment: Hit on this button if customer pay by Point.
Cash Payment: Key in the cash amount that customer paid. There’s set of preset quick payment amount and exact payment amount for your ease.
Print Receipt Option: Untick this option if you don’t need to print out any receipt.
Multi Payment Details: If your customer pay by multiple payment mode, each payment mode and amount paid will be shown here.
Total Amount Paid and Remaining Amount: Indicates the total amount being paid and the remaining amount to be pay.
Credit Sales Button: Hit on this button if this transaction is a credit sales.
Customer Information: Hit on this button to fill in customer’s information.
OK / Cancel: Hit on OK button to confirm the payment or hit on cancel button to exit the payment screen.
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