Receive Payment

The Receive Payment form can be accessed from  Sales menu > Point of Sale - Login > Sales Receipt form > click the Receive Payment button or press F8.

Once this form is opened , you have the choice to receive Cash, Check, Credit Card or Other type of payments.  Use the following buttons to specify the type/s of payments.

Click the Cash button to open the Enter Cash Amount form where you can enter cash amount received from your customer.

Click the Check button to  open the Enter Check Amount form where you can enter check # and check amount received from your customer.

Click the Credit Card button to open the MercuryShield form where you can swipe or enter card number for the payment received from your customer.

Click the Other Payments button to open the Enter Amount form where you can select other payment methods and enter an amount received from your customer.

Buttons

The Save & Print button will save and post the transaction and an official receipt will be printed.

The Save & Close button will save the changes made in the Receive Payment form and close the form.

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.