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How to set the change limit

See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.

Important

  • The limit set by this operation is set as a system-wide baseline. That is, it is not possible to configure a specific change limit per user or customer in Nex. All will use the same threshold setting.

Shall we learn how to set the change limit?

1. On the Sales screen, click on the GEAR icon in the upper right corner.

2. Enter the change limit value in option 41. MAXIMUM CHANGE ALLOWED.

3. Click on OK - F2 in the upper left corner to save.

Done! You have now set a new allowed change limit for transactions on your Nex.

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Onboarding

  1. Controlar Estoque
  2. Venda Caixa (venda comum)
  3. Cadastrar Cliente
  4. Formas de Pagamento
  5. Troca ou Devolução
  6. Impressão de Etiquetas
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  2. Conheça Melhor: Vendas, Estoque, Clientes, Caixa, Débitos e Formas de Pagamentos

1. How to Start

Sales, stock control, customer registration, register...

2. Next Steps

Backup, Parked Sales, loyalty system, change currency and more...

3. Everything

Print templates, printing labels, commission report and more...

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See how to work with orders on Nex and operate with counter sales or reserve products for your customers.

How to configure a debt limit for a customer

You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.

How to change the salesperson at the moment of the sale

See how to select the selasperson during a sale.

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