Editing Special Transaction Types (Layaways, Special Orders, etc.)

 To perform a special transaction type setup, first Log into the system, and then access the Setup menu

1. From the setup window, select general_settings.PNG near the top of the screen.

customer_type.JPG

 

 Location of Special Transaction Type Setup:

2. Special Transaction Type Setup will be located below the advanced.PNG tab.

customer_type.JPG

 

3. Overview of Special Transaction Type Setup:

special_transaction_type_setup_overview.JPG

Step 1. Type a name of the Special Transaction Type here. Or you can select an existing Transaction Type by clicking on it in the list below and the name will appear.

Step 2. Click the box.PNG next to hide.PNG to make a selected Special Transaction Type hidden in AmberPOS.

Step 3. save button.PNG to save your changes.

 

Article written with AmberPOS version 4.14.05.05

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