Take Payment by Cash
Payment Overview | Correct or Clear Payments
To take payment by cash:
Click the Cash button.
The Cash dialog opens, with the balance due displayed in the Amount field.
Accept or enter the amount tendered by the customer:
If the customer tenders the exact full amount by cash, simply click Save (if you have accidentally cleared the amount, click Exact Amount to put the balance due back in the Amount field).
Select Next Dollar to increase the amount to the next whole dollar, e.g., 76.00 in the example shown.
If customer tenders a different amount, type the new amount over the old amount. For example, if the customer gives you $80 cash for a $ 75.37 sale, type 80 over the 75.37. It is not necessary to type the decimal point and zeroes after the 80.
OR
Click the denomination buttons to enter the tendered amount (e.g., click $20 four times to enter $80).
Click Save to confirm the cash payment. You are returned to the sales receipt form. The cash payment and, if applicable, change due are shown in the totals area of the receipt.
