Enter Cash Amount

The Enter Check Amount form can be accessed from  Sales menu > Point of Sale - Login > Sales Receipt form > click the Receive Payment button > click the Check button.

Once this form is opened , you can enter the new check amount and the check # by entering it in the Enter Amount and Enter Check # fields or by using the number buttons at the right part of the form.  Click OK button at the bottom of the form to bring over the check  payment and display it in the Receive Payment form grid area.

Buttons

The OK button will bring over the check  payment and display it in the Receive Payment form grid area.

The Cancel button will close the form and will not save any changes you have made.

Press F1 or click F1-Help button at the bottom left of the form for help on the form that is currently opened.

If you notice buttons in this form are designed bigger than the usual buttons used in most areas of VisionCore to cater touch screen terminals.  Also each button has its corresponding shortcut key that you can use for a faster form manipulation or  transaction entry.