Take Payment or Give Change by Check
Payment Overview | Correct or Clear Payments
To accept a check as payment:
Click the Check button on the receipt. The check dialog is displayed with the balance due in the Amount field.
Ensure that Accept Check is selected and enter the check amount and number.
Click Save.
You are returned to the receipt, with the check payment shown in the totals area and the Check button flagged (with a check mark).
If the check amount was more than the purchase amount, the balance is shown as cash change to give the customer.
To give change by check:
After taking an overpayment, change is always defaulted to cash on the receipt. Use this procedure to write a store check to give change instead:
Click the Check button.
On the Check dialog, ensure that Write Check is selected, and then enter the check amount and check number.
Click Save. The receipt totals area is updated to show the check issued as change.
Tip: Take payment by travelers check
Basic/Pro Notes
Whether or not checks should be accepted from a given customer is recorded in the Accept Checks field on the customers record. If check is selected as the payment method and the customer's record indicates that checks should not be accepted, you are alerted.
An employee with sufficient security rights can override a customers Do not Accept Checks setting and accept a check anyway. An employee that does not have security rights to do so cannot accept a check as payment from such a customer, but an employee with override rights can log in over the first employee and accept the check at their discretion. (Refer to Employees and Security for more information about setting security rights.)