Cash Out Payments

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 Cash Out Payments


From the Final Charges Window (Charges Program)

Press Key Code A

Cash Out: If you do cash out on EFTPos, do this ...

Select the Card Type

Press Enter until the cursor is in the Cash Out box

Enter in the amount of Cash wanted.

The computer will add this to the Total Due and display the cash out value to give to the customer in the lower Cash out box.

Press enter when the Save button is highlighted, or click on Record if no receipt is required.

Cash Out can be from any account type.

The Cash Receipts Report will show the Cash Out transactions.

Travellers Cheques: These work the same way as described above, as travellers cheques are usually presented in fixed denomination. No currency conversion takes place, so only accept Australian Travelers Cheques.



































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