Automatically fill in amount tendered for other than cash
Posted: Mon Jun 04, 2007 9:16 pm
As you all know, at the end of the sale, if you choose the "cash" tender the program will fill in the amount of the sale as the default for the amount paid. However for all other tenders the default entered will be zero and you have to type in the amount even.
The reason for this is that it will make you check to see if you charged the correct amount on on your credit / debit / other device or check the amount of the check rather than just press [ENTER] and then hope that it is correct.
Well apparently a large segment of users out there are preparing to commit mass suicide because they can no longer face the requirement of actually having to actually type in the amout tendered.
My initial response to this was "good riddance!" Then I remembered my new policy of no longer saving users from themselves so I am going to take a poll.
The reason for this is that it will make you check to see if you charged the correct amount on on your credit / debit / other device or check the amount of the check rather than just press [ENTER] and then hope that it is correct.
Well apparently a large segment of users out there are preparing to commit mass suicide because they can no longer face the requirement of actually having to actually type in the amout tendered.
My initial response to this was "good riddance!" Then I remembered my new policy of no longer saving users from themselves so I am going to take a poll.