Frequently Asked Questions

Paying out Family Credit

1.First go to Functions (circled in red below):
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2.From there select Family Credit Purchase (circled in red below) :
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3.The below message will appear. Select OK:
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4.Enter in your staff code:
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5.Enter in the family and the amount you wish to pay out and click OK:
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6.This message will appear. Click Yes:
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7.A negative amount will appear in the POS window:image
8.Click on the Cash button to pay it out OR if you have refunded this using a bank deposit you can use the LAYBY/SPLIT button to choose the correct tender type.

Help Topics:


Last Updated 3 years ago


Help Topics

  • Point of Sale
  • Classes