Use the Pay (F6) button to enter payments or the Pay/Print (F7) button to make payment and print a docket or to just print a docket..

There are several options for paying an invoice. Invoices can be fully or partially paid, paid by Cash, Credit card, direct deposit, etc. Multiple payments by multiple methods can be made against any invoice until it is fully paid.

To process a payment from the payment screen

• Select the method of payment (Cash, Credit, etc)

• Enter the amount being paid and optionally the amount tendered by the customer.

• Optionally enter any remarks that you think may be of help in the comments box.

• If paying by Credit Card the details of the card can be entered. You must select a credit card type and optionally enter the number and the expiry date.

• Press F2 to accept or F3 or ESC key to Cancel the payment.

• If the invoice is not fully paid the operator is prompted to enter another payment. Unlinked sales must be fully paid out.