Editor
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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