Alternate Tender window

SalesCS > Sales > Miscellaneous > Sales Transaction Closeout window > Alternate Tender window

Enter the information in this window for the alternate tender you want to use. Alternate tenders include payment types other than cash, customer charge, or credit/debit cards.

Alternate Tender

Use the Lookup in this field to select the alternate tender you want to use. Alternate tender types are set up in the Sales Alternate Tender Codes window, accessed through Options > Manage Non-Inventory Items > Define Alternate Tender Options.

Description

This is the description that you entered when setting up the Alternate Tender Code.

Amount

Depending on the alternate tender you choose, this field autofills with the tender amount. You can manually update the amount.