CREDIT / DEBIT TRANSACTIONS

[bobcar]

Dale,
On the PURCHASE screen, a lot of time would be saved if the transaction TOTAL was to automaticallly appear in the 'Enter the amount being charged to CREDIT / DEBIT card' boxes, as it does for cash transactions. Card transactions are mostly for the total of the transaction, making the extra keying of the amount needless and time consuming (most of the time).
Regards
BOB

[ChrisKraus]

This would be good for credit but not for debit because somtimes you can give cash back when doing a debit transaction.

- Chris

[xcinek]

im with out bobcar. I feel the same way its time cosuming typing in the charge amount since. Everytime its the same amount being charged

[bdude]

It would be handy if with debit it would automatically add the total of the sale and have a seperate question for cashout (cash back)

[Muskrat]

I like the use of having to put in hot much you are charging on the credit card. I have some customers that sometimes use credit for some of the sale and pay the rest with cast..

[ChrisKraus]

I like the use of having to put in hot much you are charging on the credit card. I have some customers that sometimes use credit for some of the sale and pay the rest with cast..

<HR>
You could still do that, but the amount would be defaulted to the Sale Total, like Cash is currently.

- Chris

[Dale Harris]

If the amount of cash back is LESS than the amount of the sale you can enter the "cash back" as a cash amount tendered and then enter the amount being charged. For example if the amount of the sale is 265.32 and cash back is 50.00 then enter 50.00 and cash tendered and then 265.32 as the credit tendered, then the change will be 50.00.

If you enter the credit tendered first you will not be able to enter a cash tendered because as soon as the amount tendered equals or exceeds the total due the sale will complete.

This also assumes that you have OKed multiple forms of payment on the same sale.