After Performing Refund All or Refund Item: a new receipt will be generated, and the receipt under Refunded Tab The Parent Receipt will be available under Closed tab and any newly generated refund receipt in Refunded tab. If there is single item on ...
Membership gives the ability to organize Customers into Loyal Customers. By using Membership Account, you will be able to organize and apply Tax exemptions to Members of the group, maintain the account balance, and issue allowances. Membership ...
Configuration in Back Office Admin On the Admin page, enable the Clover Payment toggle (set to YES). Configuration in Back Office Navigation: Select Settings > Payment > Payment Method Payment Method When creating a new Payment Method (or updating an ...
Configuration in Linga Admin Select Account > Stores, then select the Store for which the respective Payment needs to be enabled. Under the Store Settings section, enable the MPPG toggle. When you enable the MPPG credit card toggle, the MPPG details ...
Back Office Payment Methods Navigation: Log into BO and select a Store, then select Settings > Payment Methods When creating a new Payment Method (or updating an existing one): The Payment Type must be set to Cash for the Multi Currency payment ...