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Customer withdraws are used to withdraw funds from a receivable account. For example, a customer has a 100.00 credit on their account and wishes to withdraw it in cash.
The transaction id assigned to the withdraw.
A reference number for the withdraw.
The date of the customer withdraw.
The time that the customer withdraw is created.
The shift that the customer withdraw is linked to through a shift close.
Enter the store that the customer withdraw posting will affect.
The station (work station) on which the customer withdraw is created.
The employee creating the customer withdraw.
The card identification of the customer.
The amount of the customer withdraw.
The current balance of the customer's account.
The tenders table is used to specify tenders for the withdraw.
Displays the compulsary references entered.
Toggle on or off. Toggle on to void the customer withdraw. Toggle off to re-set the customer withdraw to a non-voided state.
Table of Contents | Quasar Commands | Up: Sales | Previous: Customer Payment | Next: Cash Reconcile |