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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

Steps:

Search for and open a till balance.

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.

Till Balances


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