Amount Tendered Window

This window appears at the end of the payment phase of all transactions in which cash was offered as payment. This window displays the

• amount of cash applied to the current transaction,

• total amount of payments applied to the transaction, and

• amount of change due (if any) to the customer.

Amount TenderedThe amount of cash applied to the current transaction defaults from the Payment field on the Payments tab.  You can edit this field.  When the correct amount appears in the field, press <Enter> to activate the OK button.

Amount PaidThe total amount of payments applied to the current transaction appears. This amount includes all payment types, for example cash and/or credit card.

Change DueThe change due to the customer appears.