How does change back work?
When the last payment applied is greater than the balance due, "Change Back" is noted on the Completed Ticket and Receipt.
What form of payment is used for change back?
When any payment (cash, check, gift, credit card, etc) is applied and greater than the balance due, the software will assume change back is provided in the form of cash.
How will the Change Back - Cash appear on my reports & cash drawer?
Change back - Cash will display as a negative value in the Cash Counting, Daily Cash Drawer Report, Payment List Report and Total Sheet Report.
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