Learn how to set a limit or increase your employees change limit.
If you wish to create a change limit to your employee, you must make a quick setup
To make this setting, the first step is to start a Register sale and advance to the payment screen. If it is only a setting you don't need to add products or customer on the sale, just go to payment.
On the payment screen access the "Payment Options" by clicking the gray gear that appears at the bottom right of the window.
On the "Payment Options" screen, locate the "2. Max change Allowed" item. Set the maximum change value that the NEXTAR Software will allow the seller to give the customer.
To confirm and finalize the settings, click OK at the top left on the screen. You need to confirm for your settings to change.
All set! Now on your next sale if the value exceeds the limit it will show on the screen a warning "above the allowed change". This message shows the change that the seller tried to give and the maximum change you allowed in the previous steps.
If you are on a sale and this message appears and you want to change your change limit it is very simple. In the maximum change exceeded warning window just click on "Increase the allowed change." Then simply enter the maximum allowed change you want and click OK. Automatically the system will accept the change and the value you set will be the new default change limit of your store.
All set! Your change limit was determined successfully and sale will then have been completed in full.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
Learn how to configure your product to make a partial sale, selling the product partitioned (kg, m, Lt, etc).
See how easy it is to calculate change automatically and ensure that your clients always receive back the correct amount.
Learn how to give discounts on sales and debt payments quickly through this tutorial.
Learn how to improve the accounting process by creating, editing, removing and setting up different payment methods.
Learn how to use this feature to create payment plans or layaway programs through the Payment Screen.
Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.
Learn how to run multiple terminals simultaneously with the main register.
Choose whether your client will follow your store's standard limit or have a custom limit and choose which will these limits be.
Learn how to change the employee who is attending the customer at the time of sale.