SECTION 1.3.2U – CARDS CREDIT NOTE MENU
This is a special menu for sites that use the Credit Cards system. This facility differs from the normal system in that INVOICES are written out automatically from imports from card readers and apply to Debtors and Creditors. To reverse such a transaction is difficult and opens up the possibility of missing one side of the transaction or applying the wrong values or discounts. Thus a special program was developed to completely reverse all parts of the transaction.
The CARDS CREDIT NOTE MENU is accessed as item 2 from the DEBTOR DATA ENTRY MENU. On selecting this function, the following will be displayed:
To return to the DEBTOR DATA ENTRY MENU, press <ESC>.