HiFinance
5
SECTION
1.3.2U – CARDS CREDIT NOTE MENU
This is a special menu for sites that use the Credit
Cards system. This facility differs from the normal system in that INVOICES
are written out automatically from imports from card readers and apply to
Debtors and Creditors. To reverse such a transaction is difficult and opens up
the possibility of missing one side of the transaction or applying the wrong
values or discounts. Thus a special program was developed to completely reverse
all parts of the transaction.
The CARDS
CREDIT NOTE MENU is accessed as item 2 from the DEBTOR DATA ENTRY MENU. On selecting this
function, the following will be displayed:
To return to the DEBTOR DATA ENTRY MENU, press <ESC>.
