STEP 1
Log onto the test database on server 41.223.33.6:8269.
with your given details.
STEP 2
First go to Point of Sale in the top navigation bar.
(You must be in an open session of Point of Sale).
STEP 3
Next select Orders from the side menu and then select the required order
which will be marked as Posted within the list.
STEP 4
To check the payment method,
click on the Payments tab on the Order Ref.
STEP 5
Click on Return Products.
STEP 6
You will be defaulted to a page like this,
then click on Payment.
STEP 7
You will be directed to the Payment window as show in above,
select one of three Payment modes.
(The modes will be displayed in the following pages)
Mode 1
Type in “ctp” for Cape Town & Paarl then select Payment CPT (ZAR).
Mode 2
Type in “jhb” for Johannesberg then select Payment JHB (ZAR).
Mode 3
Type in “jf” for Durban & Hermanus then select Payment JF (ZAR).
STEP 8
Click on Make Payment.
STEP 9
Then click on Invoice.
STEP 10
To finish the proccess click on Validate.
