What is Change Due?
Here, the cashier has to calculate the balance/refund amount on settlement.
Example: Bill amount is $3041 and guest paid $3050, system will show change due $09
Location:
eZee Burrp >> Settings >> Peripherals >> Miscellaneous >> Mark option – Hide Money Due on Full Settlement
Pre-requisite:
eZee POS Back Office >> Configuration >> Payments and Accounts >> Settlement Type >> Edit >> Payment Option >> Tick mark on Show change due message >> Save
How to Access:
Kindly follow below below are the steps to follow.
Screenshot 1:
Screenshot 2:
Tick mark option to see change due pop up
Screenshot 3: