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.
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.
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...
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