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  1. Click on Voucher



  2. Search for voucher


Method 1 - Through Search Customer

  1. If no customer has been assigned to the transaction

    1. Click Search customer
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    2. Find the customer and click on their row
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    3. Click Close


  2. If a customer has been assigned and you wish to search for a new customer / voucher

    1. Click on New Search



    2. A new window will open. Use the search feature to find a new customer / voucher and select their row
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    3. Click Close


  3. If you have a customer, but wish to choose a different voucher they may have
    1. Click on the lines to view available vouchers
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    2. Select the voucher you wish to use by clicking on it
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Method 2 - By Entering a GV Number

  1. Either scan or manually enter the GV Number
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  2. Click Enter

Using the selected Voucher

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Paying by Cash

  1. Click on Cash
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  2. Enter the amount tendered by selecting one of the customisable Amount buttons
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    NOTE: You can customise the the amounts in the boxes in Manager Settings. View Cash Payment Method POS article for more information

  3. or clicking in the white box and entering an amount with the keypad that appears
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  4. Click on Pay Now

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