Definition:To make adjustment of payment media due to wrong mode of payment captured earlier.
This function allows the adjustment between different media but the amount tendered is locked.
This will ensure the proper tally of the different media at the end of day.
Step 1. Enter the Bill number.
Step 2. Click [PAYMENT ADJUSTMENT] button.
Step 3. Click [Yes] button.
Step 4. Select the corresponding payment button (refer to Settlement of Bill procedures)
Step 5. Click [CASH] button.
Step 6. Transaction Completed.
The receipt number must be from a valid sale. You will be prompted to proceed to
make the payment adjustment. The system will void all current payment media and
prompt for new payment media once again.
This function is Password Protected.