POS Transaction report - Tender tab

Topic overview

The Transaction Report window - Tender tab, shown in Figure 1, includes all methods of tender used by the selected stations during the period.

Figure 1: The Tender tab

Each of the Tender Types used or selected are displayed starting from the top of the tab. The amount collected for each is displayed in the Amount column and if any foreign currency is involved, the amount is shown in the Foreign Currency column.

The remainder of the information displayed is dependant on the selection made in the Transactions Types window. The Tender Report tab displays the totals for Cash and Accounts Receivable.

The system automatically prints 3 or 4 columns of grid lines on a single page depending on the currency settings and the number of payment types that you have With no foreign currencies, you can have up to 22 payment types. For each foreign currency that you have, the number of maximum payment types decreases by 3.

Supported Foreign Currency

This report supports foreign currency of:

1. United Arab Emirates (UAE): Where Notes (paper) are Dirhams (AED) with short form = Dhs in units of 1000, 500, 200, 100, 50, 20, 10 and 5. Where coins are fils with 100 fils to an AED in units of 1, .50, and .25.
2. Hong Kong Dollar (HKD; symbol HK$) = 100 cents. Notes are in denominations of HK$1,000, 500, 100, 50, 20 and 10. Coins are in denominations of HK$10, 5, 2 and 1, and 50, 20 and 10 cents..