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5. Edit Payment

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If the sale is not a layaway or special order, the following question will appear after all sale information has displayed:

 

 

              Do you want to edit the payment? No Yes  <Esc>=Quit

 

 

 

If you do not want to edit the payment, press <N> and skip to step 6.

 

If you want to edit the payment, type <Y> for yes. The following screen will appear:

 

 

┌──────────────────────────┐

│      SUB TOTAL: ______.__│

│            TAX: ______.__│

│     SALE TOTAL: ______.__│

│ PAYMENTS REC’D: ______.__│

│                 ═════════│

│    BALANCE DUE: ______.__│

│ PAYMENT AMOUNT:      0.00│

└──────────────────────────┘

 

 

 

With this screen, you can enter a new payment amount, or adjust a payment amount that was entered previously. To enter a new payment amount, type the amount in the Payment Due field.

 

To adjust a payment amount, type the amount of the difference. For example, if the customer paid $1200.00 and you had previously entered a $1500.00 payment by mistake, type the number -300.00 in the field. This will adjust the $1500.00 down to $1200.00.