Payments on Point of Sale are used when a customer wants to pay off part or all of their current amount due.
Refunds can also be made from payments if a payment was taken in error or for just a general refund.
Payments tie in with;
To apply a payment on a customer Account, Layover or Order;
1. From the transactions screen, select Payments (F11)
2. Next, search for or create a customer
3. Press the ‘Layovers’ button, ‘Account’ or ‘Order’
4. Enter value of payment
5. Select if “Payment” or “Refund”
6. Tender off as usual with cash or card