Debit and credit payments
Posted: Fri Nov 25, 2005 2:55 pm
I set up the system with payment methods cash and debit. No for checks, no for credit cards, no for multiple payment and no for cash back debit, no for cash back credit.
If I use cash payment the system fills in the total sale amount as default and opens de cashdrawer by a command sent to the printer.
If I use debit no value is entered by the system while I expect the total sale amount as default. It would be very nice if the system would do the same as it does in the cash payment situation. It would be even nicer if the cashdrawer would not open in this situation!
In the present situation, using debit payment, I must fill in an amount myself. It can be any amount which I do not understand since I set up the system with no for cash back and no for multiple payment.
Regards René
If I use cash payment the system fills in the total sale amount as default and opens de cashdrawer by a command sent to the printer.
If I use debit no value is entered by the system while I expect the total sale amount as default. It would be very nice if the system would do the same as it does in the cash payment situation. It would be even nicer if the cashdrawer would not open in this situation!
In the present situation, using debit payment, I must fill in an amount myself. It can be any amount which I do not understand since I set up the system with no for cash back and no for multiple payment.
Regards René