In the POS it is possible to configure allowed tenders for different types of transactions: sale, referenced and unreferenced returns.
Navigate to the POS Settings -> Payment Configuration -> Allowed tenders on sale/return with receipt/return without receipt.
Set the limit for a payment tender by entering a numerical value into the empty field. If the “Limit” fields are left blank, there are no limits applied.
Remove the check from the check box for a particular payment tender to disable it on a particular type of transaction.
For referenced returns, there is an option to allow only original tenders. For instance, if the initial invoice was paid in cash, then the returned tender can only be “cash”. This gets automatically pre-selected when processing a return.
NB! In order to change Payments Configuration Settings, a user must have enough user rights. This can be set up on the user group level in Erply back office. Please navigate to Settings -> User Groups.
Frequently Asked Questions
How to activate the Afterpay or Zippay payment button? It appears to be disabled.
Afterpay and Zippay buttons are replacing the “surcharge/tip”, “check” or “store credit” payment buttons in POS. Therefore, these tender types must be allowed in order to use these payment solutions.