Using Original Style

Below is the step-by-step process for processing a misc sale using the Original Style.

* Note: The Process Misc Sale process is also accessible through the customer listing window. Select the customer from the list and click Misc Sale in the lower right corner. The process works exactly the same as below.

»	Click the Process Misc Sale button to begin the process.

original style 1

»	Click Add Item to add an item/service.

original style 2

»	Click Select to add and item/service.

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»	Select the item/service you are selling and click Select. To add/edit the items for sale, please see Items/Services For Sale.

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»	Modify the Quantity if necessary and click Save to return to the Misc Sale [COUNTER SALE] window.

»	If the item was setup to have taxes applied, the Taxable box will be checked and the Tax Percent and Tax Amount will be populated.

»	To setup/remove taxes from an item, please see Items/Services For Sale.

»	The original style does not work with items/services that have fees. Please change to POS Style 1 or 2 if you are using fees.

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»	To add additional items to the sale list, click the Add Item button and repeat the above step.

»	Use the Edit and Delete buttons to edit the quantity of the selected item or to delete the item.

»	Select type of payment (cash, check, or credit card). Enter the customers check number if they are paying by check.

»	Enter the amount tendered, and select the cash drawer (if more than one setup).

»	Click Save to complete the transaction.

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»	Click Yes to confirm you want to process this sale.

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»	Click Yes to print the customer a receipt.

»	Click No to skip printing the receipt.

Page url: http://www.ksoftcorp.com/help/index.html?using_original_style.htm