|
|
|
|
|
Go to: Main menu > Clients module > Clients menu > Client Details > select client > Activity > select Eftpos payment > Reverse.
Previously, VisionVPM did not automatically apply a credit on the eftpos terminal, when you reversed a client's Eftpos payment. Therefore, you had to manually enter the credit on the Eftpos terminal.
Please note, this only affected clients who have the DPS EFTPOS Integration functionality installed.
Now, the DPS EFTPOS integration includes the functionality for reversing payments from the Client Activity window.
See Also |