EPOS - Show Receipts
INTRODUCTION
When a customer has given a payment and it has been put the the till then these can be seen afterwards by going to the till and select Receipts - Show Receipts
SHOW RECEIPTS
This screen is then open with following search criteria:
Date Range
Customer Account
Session Number
Pay Ref
When the writing is in red this indicates the amount has been matched.
As in most grids this can be exported to Excel or a CSV file.
MATCH button enables the matching of a payment from this screen when this button is pressed and the procedures are the same for matching.
See KB EPOS - Cash Matching
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