Cash Payment

In the "Payment Details" window, fill in the received amount.

Cash Payment

The Total amount can be filled in the "Total Amount" field. Alternatively, fill in the received amount of bills/coins next to its value, in the displayed table. At the bottom of this window, the total amount will be presented as follows:

  • In the "Paying Now" tab of the Tax Invoice, the account balance will be displayed. This value will be automatically modified according to the received amount.
  • In the Receipt tab, the account balance will be displayed according to the value of the "Receipt Collection Target" window. The balance will be automatically modified according to the received amount.
  • If there is no receipt collection target, the total received amount will be displayed, according to the "Total Amount" field and the Bills/Coins table.
  • In the Refund tab, the account balance will be displayed.

If the bills table is available the user can choose to use it to fill in the received amount. This option will make the "Total Amount" field unavailable.

System Administrator

Cash Payment

The Receipt / Refund Cash UI can be defined in the Bookkeeping tab of the System Fundamentals. Select the required UI from the list of the "Receipt / Refund Cash UI" field.