 |
Note: This should not be used for Tyro. Use the MOTO option on Tyro instead. |
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' screen.
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
Invoice Authentication Security