Calculate Change

Cash Invoice or Cash Deposit Entry -> Calculate Change

This window is triggered when a cash payment or check is taken for deposits or invoices, such as in Contract Deposits, Reservation Deposits or Work Order Deposits.

The Amount Due for payment is displayed.
 The operator can enter the Amount Tendered and then the Change Due to back to the customer is automatically calculated.

Click the OK button to accept the correct amounts and close the window.

Topic Keyword: RSMP99