To process a payment with a cash discount on the SoftPoint system:
- Log into the SoftPoint device and select the open ticket you want to pay.
- View the balance due and see the breakdown of the total (e.g., cash due $4.05, credit due $4.22).
- If paying by cash, the discount is applied, reducing the amount due (e.g., $4.22 becomes $4.05).
- Once cash is entered, the system shows the adjusted due amount and confirms the payment as successful.
- A receipt option is provided, and the check is closed with the cash payment, showing the discount applied (e.g., 17 cents).
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