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Resource Library Point of Sale Cheat Sheets New Store Credits 1) Enter ID Number and Password. 2) Enter “ F7”. 3) Select Customer. 4) Make sure customer Account Type is selected as “Store Credit”. 5) To check enter “Shift F7” and select the “Account Information” tab. 6) Under “Account Information” Account Type needs to be “Store Credit”. 7) Press “Enter” to return to transaction. 8) Scan item(s) being returned. 9) Hit “Enter” when sale is completed to get to the Tendered Page. 10) Enter the amount being credited to the customer under the tender type “ Store Credit “. |
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