F7 - Blagajna
F7 -
Payment
In the Payment panel, recording payment is fast and
simple. Go to the Payment panel by clicking the Payment F7
button
or by pressing the
key.
Paym. method
| The
payment method for the issued. You can set a default type of payment
in the settings. Of course, you can also
select several different types of payment. The type of payment used is of a crucial
importance for creating a cash receipt with the
register close .
For payment by installments (see
F4 - Checks),
you have to select a type of payment that allows payment by installments -
payment methods with check type 1 - Payment with check and 2 - Payment with
standing order.
|
| Amount in currency |
If payment is in the domestic currency from the
Program Parameters, this
amount is equal to amount in the Amount field.
If it is a payment
in a foreign currency, the amount of payment in this field is shown in
the foreign currency. |
|
Currency |
The currency in which
the amount in the In Currency field is listed. If the payments in the current day have
been received in multiple currencies, an adequate number of cash receipts
will be created for them at the register close (one
receipt for each currency). |
Amount
|
The amount for payment (see Data on
value). If the customer is paying with several means of
payment, you can edit this data manually by going to a new line of
payment (using the cursor buttons). The program will display the
remaining amount for payment. This way you
can also calculate change: enter the amount of received cash in the first
line. When you move to the next line, the program
automatically calculates the difference and adds the default
type of payment.
The amount for payment has to be lower than the maximum allowed
amount from the parameters, or the program responds with an error (see The entered amount is too high!). |
| Change EUR |
The amount which you will return to
the customer in the case of overpayment. |
SIT
(or other currency) |
The change calculated into
the local currency. |
Before printing, the program will check if the amount and
amount for payment are equal. If they are not, it will not allow you to print
and will report an error (see Amount of
invoice and payment do not match!).