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Posted by Crystal Clear on July 17, 2008, 1:56 am
Please log in for more thread options You only need to use the account number if you want to restrict the checks
accepted. The check number is one of the field available when the transation
is tendered
--
Crystal Roach
"Steven @ S&S Tire Service" wrote:
> Just to be clear here. I am talking about the check number at the top right
> hand side of a check and not the account number on the check.
> Some customers need to know what check number they used at my store if they
> need it later on.
> I need a way to put in on the reciept at the tender type screen and not have
> to ask for the check number and put it in an item comment. If it is possible.
> --
> Steve
>
>
> "Crystal Clear" wrote:
>
> > On the tender type setup select the verification tab. You can select open
to
> > select checks not in the database or closed only these checks in the
> > database. under database in Manager the checks option is where you can add
> > account numbers ie check numbers that you wish to accept or not accept with
> > different status codes. Hope this helps.
> > --
> > Crystal Roach
> >
> >
> > "Steven @ S&S Tire Service" wrote:
> >
> > > Do anyone know of a way to put the customer's check number on the reciept
at
> > > the tender screen? Or an add on that will do that?
> > > Thanks
> > > --
> > > Steve
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