I have never yet offered customers cash back, and want to start doing it as lots of our customers ask for it. Can anyone outline the procedure they use for processing the transaction? I use a seperate visa card terminal, it doesnt go through RMS.
Any info/advise would be greatly appreciated!
Just put a negative amount under the "cash" tender type.
For example, if their sale is $36.70, and they want $20 cashback, then put "$-20" under the "Cash" and then "$56.70" under the appropriate payment type.
ah... of course!
Thanks Jason - i knew there must be a simple way of doing it, i just couldnt see it! :o) and one which kept the expected end of day amounts intact!
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