Customize payment on transaction

Customize payment on transaction

For example, does someone pay with pin, but have you hit cash? Take the following steps to adjust the payment methods to the transaction.

1. Click on 'Transactions' in the menu
2. Find and open the relevant transaction.A new window opens.
3. At the bottom, click on the 'pen icon' behind the title Payments.



4. A new column will now appear. Fill in the correct amounts here.
5. Click this button to add a new payment method and then fill in the correct amount of that method.
6. Click on the 'Save' button to make the adjustment.

Do you also want to make this change visible on the day state / day closure, but is this day already closed? This is a moment recording, so turn off a daily report via 'Statistics'. Here the adjustment is changed, so that the administration is always correct.




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