A2.17 : How to Enter Customer Information when creating transaction
Question :
I have turned off Always prompt customer info. Dialog under Receipt tab because my company does not record customer info. Sometimes customer may request for a full receipt with name for claim purpose. How do I input customer information manually?
Solution :
For POS 5.0/3.1:
1. In Scan Item > Select Payment
2. Click Customer Information button.
3. Enter Info.* > OK > OK
- Debtor Name & Address 1 must not be blank.
4. The info will show in the printed receipt
For F&B
1. Scan Item > Payment > Customer Information
2. Enter Info.* > OK > OK
- Debtor Name & Address 1 must not be blank.
--Source from AutoCount Wiki --
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