Jim2® Business Engine Help File

1.Go to Tools > Setups > Banking > Payment Type > Click Add to create a new Payment Type called Manual Payment (or something similar) as shown below.

2.To enter a manual EFTPOS payment, use the Manual payment type set up above in the Debtors' scree.

If your system is set up for a default Till, the Manual Payment will still go through the Till.

You can delete the Till in the Till field if you do not want the payment to go through the Till. This option is only available when entering a payment through the Debtor Account.

 

Further information

Options and Setups

Set up Tyro EFTPOS

Set up PC-EFTPOS

Add a Retail Item

Settings to Speed up Invoicing

Use Retail Jobs

Create a Manual Payment for EFTPOS

Cash drawer Control

Cash Refunds

Cash Rounding

Invoice Authentication Security

Invoice Name on Job

Quick Logon Mode

Quick Start

Receipt Printing Reports

Reprint POS Invoices

Recording Debtor Payments

Scan Stock into Jobs

Till Reconciliation