Cashing a note
Once the entry is validated, the summary screen appears, in order to cash the note :
- Your client is paying you with only one payment method :
- Click on Cash
- Select the payment method
Then, your note is cashed, the ticket is printed and you can click on Validate to finish the cashing.
- Your client is paying you with several payment methods :
- Click on Cash
- Enter the amount of the first payment method by using the numeric keypad (note that the entry is made in pennies)
An error in entering the amount : press the red button to return to the remaining balance - Select the first payment method
- Repeat steps 2 and 3 for the following payment methods until the last one
When the entry is complete, your note is cashed, the ticket is printed and you can click on Validate to complete the receipt.
Info : when a client pays you with multiple payment methods, a summary button appears at the top right corner of the cashing screen. It allows you to access to the various payment methods already registered and delete them in case of an error thanks to the small bin icon.
Printing the note before cashing : click on the Note button to print it. The printed note doesn’t show the VAT because the cashing is not finalized.