Accepting Coupons
Coupons are a type of alternate tender. A coupon might have been issued by you or it might have been issued by a third party.
To accept a coupon as tender for a sales transaction:
1 While in the Sales Order Entry or Sales POS Register window, click the Tender button. The Transaction Closeout window will open.
2 Click Alt Tender or press F6 on the keyboard.The Alternate Tender window will open.
Click thumbnail for larger view of image.
3 Enter the information about the coupon, including the Alternate Tender Code to use and the amount.
4 Click OK to close this window and return to the tender window. The coupon amount will automatically appear in the Amount column of the tender window.
5 If there are any other types of tender for this transaction, enter them as outlined in Tendering a Sale.
6 When you finish tendering the transaction, click Done to close the transaction and print the invoice/receipt.
Published date: 11/22/2021