Table of Contents Quasar Commands Up: Setup Sales Previous: Tender List Next: Expense List

Tender Master



The tender master window is used to define tenders that will be used in a customer invoice and at a Quasar point of sale terminal.

Name

The name of the tender.

Type

There are three types of accounts to select from.

Limit

The customers credit limit. Quasar point-of-sale will not allow a customer to charge over their credit limit without a credit override.

Convert Rate

The conversion rate required to convert foreign exchange to the base currency.

Menu Number

Defines the positioning on the Quasar Point-of-Sale menu.

Flags

This section is used to set flags for Quasar Point-of-Sale.

Accounts

This section is used to define ledger accounts linked to the tender.

Denominations

Denominations are used to count cash at the point-of-sale during the cash reconciliation process. A tender may have multiple denominations. For example, Canadian cash has pennies, nickles, dimes, quarters, loonies, toonies, etc.... The denominations defined are sent to the point-of-sale and create a matrix for counting. For example, you would count 7 dimes and Quasar would calculate that this equals 70 cents or .70 of a dollar.

Inactive?

Toggle on or off. Toggle on to set the tender to inactive. Toggle off to re-set the tender to active.


Table of Contents Quasar Commands Up: Setup Sales Previous: Tender List Next: Expense List