Process a Cash payment and view the change due
Open the client's active visit and go to the Payments panel.
Select Cash as the payment method.
Enter the amount due in the Amount field.
In the Cash Given field, enter the amount the client provides at the time of check-out.
Instinct will automatically display the Change Due amount.
Return the change to the client and complete the transaction.
Note: The change calculation only appears for the Cash payment method. |
Frequently asked questions
Is the change amount saved in the ledger? The change due is displayed during checkout in the Payments panel, but is not currently recorded in the ledger.
Still need help?
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