Total Information

Overview

The Total Information box at the bottom right of the Point of Sale screen shows the dollar amount Tendered, Remaining, Sub Total, Sales Tax and Grand Total for the current transaction displayed on the screen.

• Click on the Sub Total, Sales Tax or Grand Total area of the box to access the Gross Profit Screen.

• Click on the Tendered or Remaining area of the box to access the View/Edit This Tickets Payment screen.

Steps: Gross Profit screen

This screen allows you to Increase or Decrease the Gross Profit of each item included on the transaction ticket.

1. Click on the Sub Total, Sales Tax or Grand Total area of the box to access the Gross Profit Screen.

2. Click on the item to adjust.

3. Click on the Increase GP% button or Decrease GP% button.

4. Select a price change reason and click OK.

5. Continue clicking on the Increase GP% button / Decrease GP% button until you have reached the desired price; the price will increase or decrease by increments of 1%.

Steps: View Payments screen

This screen will show you what payments have been applied to this transaction and the remaining amount that is due. This screen allows a new payment to be made or an existing payment to be removed.

1. Click on the Tendered or Remaining area of the box to access the View/Edit This Tickets Payment screen.

1. Delete: Click on a payment line and then click the Delete button to remove a payment.

2. Add New: Click on the Add New button to add a new payment.