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Posted by Craig on October 14, 2007, 12:49 pm
Please log in for more thread options I'm assuming you aren't using the voucher feature for your gift cards. If
you were you would have to enter the voucher# before you could finish
tendering and that would solve your problem.
Craig
> First, Default Change is set to None, not Cash in the configuration.
> When I have a return, I put the refund amount on the gift card tender.
> But, by mistake, if I just press Enter without putting any amount anywhere
> in the tender screen, refund is processed automatically as "Change Cash".
> Many of emplyees do this mistake and at the end of the day, my cash
> account
> and gift card account do not have the right amounts. How do I prevent
> this? I
> use SO 2.0.
>
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