Steps: Change Payment Type

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  1. Select counter.

 

  1. Tick which store and terminal to change payment type.

  1. Go to Front POS and select Receipt > Change Payment Detail.


 

 

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  1. Select Periodic Sales:
  2. Search the receipt number.

  1. Select ‘Chg Payment Detail’. 

 

  1. Select payment type to change to.

 

  1. See the transaction will change to the payment type you selected.

 

 

 

  1. See the differences between old report and new report after change the payment type.