The screen is displayed on the completion of the payment for the transaction. It indicates the saving of the transaction and the printing of the payment receipts.
The value entered in the Auto Close Complete Sale View of the Retail Profile (Retail Configuration → Retail Profile) option of the Management Console defines the duration after which the Complete Sale Screen at the POS gets closed.
Field
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Type
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Description/Activity
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Change Due
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Text Box
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The field displays the amount left to be paid back to the customer for the transaction.
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Information
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Text Box
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The field displays the message setup for the Source Type (Sale Complete) in the Message (Administration → Message) option of the Management Console.
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Buttons
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Reprint
|
Button
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The button enables to reprint the payment receipt. When the user clicks this button a new line Printing Payment Receipts is displayed indicating the printing of the payment receipt
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Complete
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Button
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The button enables the user to begin another transaction at the POS.
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