Tenders with Credit Function unticked will return overtendered amounts as Change

Tenders with Credit Function unticked will return overtendered amounts as Change

Starting in v8 Build 6, if a tender has Credit Function unticked, any overtendered amount, and any refunded amount, will be reflected on the Receipt and in the Financial Report as Change.

If you do not wish the overtendered amount to be listed as Change, you will need to tick Credit Function in v8 Build 6 or greater.

Previously (with Credit Function unticked or ticked):

v8 Build 6 and greater (with Credit Function unticked):

Starting From V8 Build 10 Please tick Give change in local currency option under Setup -> Function Descriptor to show change on receipt.