Service POS Operations - Flipbook - Page 80
This opens the allocation window
Click on the line in the grid to highlight it, then click the 8allocate9 button
This will reopen the cash payment window where payment details can be entered and
confirmed
Finally, click 8OK9. This will then transfer the payment from the deposit account and
allocate it against the invoice
Check Out
05.008.01.L1 – srew 08/08
Page 80 of 228
