Title:

Allow cashiers to take payment for Authorized Customer Cheque Accounts

Summary:

LinkPOS allows POS Administrator to pre-define set of Customer Cheque Account Numbers for which cashiers can take Cheque Payment.

Steps to perform:

Step 1. Login to POS using Administrator rights

Step 3. Enter the Account No and Account Name

Step 4. Click on Payment Method

Step 5. Double click on Payment Method Cheque

Step 6. On the Payment Method Configuration, select Lookup List as Cheque Account and tick the Verify from list checkbox where Header is Account No.

Step 7. Save the Record