Cash will tender as Credit Card when no exact amount is entered!

Joshua,

SO Manager | File | Configuration | Tender tab | change Default Tender for change back to Cash.

Must be logged in as an Administrator to save the settings and you must restart the POS program after the change.

Hi Jeff,

It was set to "Credit Card" (CC) because most customers paid using CC, thought that is what the "Default Change Tender" means. ,-}

I changed it to "Cash" per your suggestion and will let you know once I got the first customer to paid using cash to verify and confirm the fix! ,-)

BTW, if it should always be set to "Cash" for RMS to correctly calculate the cash change, why does it even bother to ask for the "Default Change Tender"? Any senarior where it should be set to other change tender type besides cash?

Thanks for your help.

Best Regards, Joshua

"Jeff" wrote:

I agree with Jeff. I also noticed that setting cash as default change could create a small problem. If you forgot to disallow overtendering on credit card, gift card, store credit, etc, or if your cashier hit "enter" too fast when tendering cash, it could show a cash change larger than inteded.....

I've just set default change to "n> Hi Jeff,

Joshua,

Some return in food stamps, vouchers/gift certs, etc.