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.