Difference between revisions of "Maintaining the Spectacles Module"
From Optisoft
Line 1: | Line 1: | ||
==Suppliers== | ==Suppliers== | ||
− | ==Payment Types== | + | ==Creating Payment Types== |
+ | To create a Payment Type in the Cash Module, you need to do the following. | ||
− | ==Payment Categories== | + | <center>[[image:PaymentType2022.png|border|700px]]</center> |
+ | |||
+ | *Go to the Cash Module. | ||
+ | *Click the Maintenance tab in the toolbar. | ||
+ | *Click Type in the Payment group. | ||
+ | *Enter a Payment Type Name. | ||
+ | *Choose a colour. | ||
+ | *Select a validation option. | ||
+ | *Select the appropriate choices from the Options list. | ||
+ | **Open Drawer - Will open the till drawer when this Payment Type is used in a transaction. | ||
+ | *Click Save or use the Auto Save feature. | ||
+ | |||
+ | ==Creating Payment Categories== | ||
+ | To create a Payment Category in the Cash Module, you need to do the following. | ||
+ | |||
+ | <center>[[image:PaymentCategory2022.png|border|700px]]</center> | ||
+ | |||
+ | *Go to the Cash Module. | ||
+ | *Click the Maintenance tab in the toolbar. | ||
+ | *Click Category in the Payment group. | ||
+ | *Choose a Payment Type for your Category | ||
+ | *Enter a Payment Category Name. | ||
+ | *Enter a Value if necessary. | ||
+ | *Choose a colour. | ||
+ | *Click Save or use the Auto Save feature. | ||
==Notification Categories== | ==Notification Categories== |
Revision as of 09:42, 9 March 2022
Contents
Suppliers
Creating Payment Types
To create a Payment Type in the Cash Module, you need to do the following.
- Go to the Cash Module.
- Click the Maintenance tab in the toolbar.
- Click Type in the Payment group.
- Enter a Payment Type Name.
- Choose a colour.
- Select a validation option.
- Select the appropriate choices from the Options list.
- Open Drawer - Will open the till drawer when this Payment Type is used in a transaction.
- Click Save or use the Auto Save feature.
Creating Payment Categories
To create a Payment Category in the Cash Module, you need to do the following.
- Go to the Cash Module.
- Click the Maintenance tab in the toolbar.
- Click Category in the Payment group.
- Choose a Payment Type for your Category
- Enter a Payment Category Name.
- Enter a Value if necessary.
- Choose a colour.
- Click Save or use the Auto Save feature.