Payments

• Payments is where receipts or refunds are recorded.
• Payments are entered through the Add Payments or can alternatively be made through the POS system and will record the payment in the member record. Payment transactions entered through the member files will appear in POS reports.

1. You can generate a receipt by highlighting the target payment.
2. The Clean up the Account icon can be used for the system to reallocate unassigned items as it sees fit.
3. The rubbish tin icon will allow a highlighted payment to be deleted. A small screen will open up asking for your confirmation. The payment is then deleted and removed from the transaction screen. The amount owing by the member will show once the Member screen has been refreshed.