The Bank Register windowshould be displayed.
Note: There is no Payment Method field in the Bank Register window.
The payment method and details used are the ones you assigned to the customer in the Payment Details view of the Card Information window. If there is no default payment method assigned to the selected customer, no payment method is assigned to the transaction. Click the Split button to open the source window to change the payment method or details if they differ from the default information or to assign a payment method and details if there is no default. |
Note: A Receive Money transaction number can be voided by leaving the amount fields blank
If you leave the Amount Received and Amount fields blank and then click the Record button, the warning, "Click OK if you wish to void Deposit No.--. " will appear. |