Running totals are kept for the current invoice. Each
time you add a new inventory item to the invoice, the totals portion is
updated. If you are using a pole display, it will be updated as well.
Sub Total: This line displays the total amount of all the items in the
invoice added together before taxes or discounts.
This line displays the total amount of tax for the
invoice before any invoice discounts.
This line displays the invoice total after taxes but
before any invoice discounts.
Use the Item Options to change information on an invoice.
Click on F12-Item Options or press
Click on a line on the Invoice Grid then click on Delete
This function allows you to apply a discount to a specific
line of the current invoice. Click on a line on the Invoice Grid then
click on Discount or press
Use these buttons to move the highlighted cursor in
the Invoice Grid. Click on Up or press
To change the quantity of an item once it has been
added to the invoice grid, click on the desired item, then click on Quan
Change or press
To change the price of an item once it has been added
to the invoice grid, click on the desired item, then click on Price Change
Once all of the items have been added to the invoice,
click on End Transaction or press
To void the current invoice, click on Void Invoice
This function allows you to place the current invoice
on hold. Hold Invoice could be used if the cashier began ringing up an
order but then the customer realized that he forgot to pick up something
on his list. The cashier could place the invoice on hold and ring up other
customers in line while the original customer gets the forgotten item.
Click on this button to display payment options buttons
on the Invoice Screen. Click on the button again to remove the buttons.
Click on this button to display the Options menu. See
Chapter 1: Setting Up Cash Register
Options Menu for more information on this screen.