How To Edit Payment Details Via Till Balances¶
This page helps you to 'Edit Payment Details Via Till Balances'.
It's part of the 'Sales/Till Balances' how-to series.
Editing Payment Details¶
The till balance screen appears.
Locate the 'Log Entries' section.
Locate a cheque payment or finance payment.
Select the 'Edit' icon button in the 'Payment details' column.
The 'Edit Payment Details' pop-up appears
Update the details.
Select the 'OK' button.
Your new payment details are saved.
Related How-tos ¶
- Manage Store Settings For Your Till
- Setup Tills And Terminals
- Print Till Balance Documents
- Edit Payment Details Via Till Balances