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box will pop up, and it depends on the property settings if it requires more than 1 authorization before you can cancel an invoice. (refer to PROPERTY SETTINGS MANUAL and locate Point of Sales to check the settings).
9. To Add a discount, select the item and click on "add discount" you can give a discount by the amount or by percentage. Enter the value and click Submit.
10. Double-check the order if it is correct. To Pay, click the “Pay” button. You will be directed to the payment movie
11. Payment Movie: The availability of the payment method is depending on the linking. Please refer to this manual for more details with regards to the linking of payment method PAYMENT CLASS LINK MANUAL.
A. By Cash: Click on the Cash button, select the payment method, enter the cash received amount. There is no need to change if you received the exact amount. The remarks are optional. Click Submit when done.
B. By Credit Card: Click on the Credit card button, select the payment method, Amount to charge is automatically shown including the surcharge if applicable. Change the cc amount if you are planning to pay with multiple payment methods,
for example, half by cc and the other half is by cash. Enter the last 4 digits of the card. Enter the batch number and the approval code. The remarks are optional. Click Submit when done.
C. By Cheque: Click on the Cheque button, Enter the amount to be paid by cheque and enter the cheque number. Remarks are optional. Click submit when done.
