Cash Adjustment on Receipt

2018-11-02 POS Retail

Below are Guidelines on How to Adjust Payment on Cash Receipt

Step 1. Login Cash Receipt then click Cash Adj.

Step 2.Go to Reclassify Payment

a.Select the transaction want to amend for example bill amount is RM648.00 and want to adjust payment with cash and card
b.Adjust the amount on Cash Amount and CC1Amt then enter CC1No
c.Right click then Amend Data
d.Confirm to Amend