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Amount Tendered (#CUSAMTTND01)

Last updated:		Applies to:		In industries:		Of versions:		Special contents:
20120228 (Andy)		Pro, MultiUser, MultiSite, MultiView				8.X (and higher)		n/a

What does the Amount Tendered function do?

The Amount Tendered fields calculate the amount of change that is to be tendered to a Customer, based on the difference between their charge amount & the amount of money they gave you. For example: If the Customer wants to pay $30 (Receipt amount) using a $50 note (Amount tendered), then the Change required field would show $20.

How do I setup the Amount Tendered function?

The function is generally enabled by default. you can find the setting to disable / enable it via Maintenance, System Setup then the Accounting tab. The checkbox is titled Disable amount tendered. Set this as required.

Additionally, this function will only appear if your Analysis Code for Cash is set to CA (more on reserved analysis codes: #ANLRAC01).