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Posted by Philip Gass on November 27, 2006, 5:21 pm
Please log in for more thread options ah... of course!
Thanks Jason - i knew there must be a simple way of doing it, i just couldnt
see it! :o) and one which kept the expected end of day amounts intact!
> Just put a negative amount under the "cash" tender type.
>
> For example, if their sale is $36.70, and they want $20 cashback, then put
> "$-20" under the "Cash" and then "$56.70" under the appropriate payment
> type.
>
> --
>
> Jason Hunt
> Advanced Computer Systems
>
>
>> I have never yet offered customers cash back, and want to start doing
>> it as lots of our customers ask for it. Can anyone outline the
>> procedure they use for processing the transaction? I use a seperate
>> visa card terminal, it doesnt go through RMS.
>>
>> Any info/advise would be greatly appreciated!
>>
>
>
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