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Validating payment and printing/sending receipt to customer

Validating Payment and Printing/Sending Receipt to Customer

1. Click on Payment


2. Choose the payment method


3. Enter the amount tendered

4. Click on Validate


5. Click on Print Receipt or send it depending on the client’s preference


You can also watch this video for reference: https://screencast-o-matic.com/watch/c0fFICVzf2U


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