Payment Type - Cash

Written By Ascend knowledge base (Administrator)

Updated at August 20th, 2024

Table of Contents

  1. From the Payment toolbar, click the Cash button.
  2. The Amount field automatically populates with the amount due on the transaction. If the amount the customer gave you is different, enter that amount instead.
  3. Click the Save button.
  4. If the customer overpaid on the transaction, the Change Due dialog box displays. Click the OK button to return cash to the customer.

Additional Resources

KB22-037