3.0 POS Configuration


CivicRec
®

Adjusting Fee's After Transaction is Complete

Instructions

  1. Navigate to Accounts, enter the customer name and select search
    chrome_2017-10-30_15-11-24.png
  2. Select the appropriate customer, if multiple appear
  3. Select the Adjust Balance from the drop-down on Past Due or Due Soon 
    chrome_2017-10-30_15-13-21.png

  4. Make adjustment to the item and select Submit
    chrome_2017-10-30_15-10-22.png
  5. A receipt will populate to show the sale was processed with documentation options
    chrome_2017-10-30_15-03-05.png
    • Email: will email receipt to the email address on the customer's account
    • Print: will allow customer to print the receipt
    • Thermal: will allow the receipt to be printed on thermal paper
?



I'd Like to Request an Enhancement

0 out of 0 found this helpful

Updated:
Follow