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Posted by convoluted on May 29, 2007, 9:28 am
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Hi Matt - check your settings in store ops manager - file - configuration -
tender - default change tender - assign cash if necessary - hope this
helps....
"matthew.warr@gmail.com" wrote:
> Hi folks,
>
> One of our customers is experiencing a problem with their Point of
> Sale (Running in an HQ Environment)
>
> What they are saying is that the POS doesn;t always give the change
> against the correct tender type. So if they were paying by cash,
> sometimes it tries to give change against the credit card.
>
> Has anyone seen this before or know where it is going wrong?
>
> Thanks,
> Matt
>
>
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