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Resource Library Point of Sale Cheat Sheets Using Existing Store Credits 1) Enter ID Number and Password. 2) Enter F7 to enter customer account number. 3) Scan items being purchased. 4) Hit Enter to get to the Tendered Page. 5) Enter the amount of the store credit being used under Store Credit (On Account) tender type. If the store credit is less than the purchase amount, you will need to ask the customer how are you paying the difference? Cash, Check or Charge. 6) Enter this amount in the appropriate tender type. |
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