When I pay an account, the tender screen is not comeing up after the accounts receieveable screen goes away. I compare the live system to a demo system and the settings match. I have not seen any diffrences in settings between the two. Has anyone seen this before?
Steps I take.
F7 then pick the customer Shift F4 then mark what payment I want to pay. click ok at this point the tender screen should be comeing up and we should be able to pay the account. My demo works this way and so should the live system in question. I'm confused. Please someone help.