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Last updated: | Applies to: | In industries: | Of versions: | Special contents: | ||||
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20120228 (Andy) | Pro, MultiUser, MultiSite, MultiView |
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8.X (and higher) | n/a |
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.
The function is generally enabled by default. you can find the setting to disable / enable it via Disable amount tendered. Set this as required.
, then the tab. The checkbox is titledAdditionally, this function will only appear if your Analysis Code for Cash is set to CA .
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