Customer Withdraw

Documentation Table of Contents

Customer withdraws are used to withdraw funds from a receivable account. For example, a customer has a 100.00 credit on their account and wishes to withdraw it in cash.

Withdraw No

The transaction id assigned to the withdraw.

Reference

A reference number for the withdraw.

Date

The date of the customer withdraw.

Time

The time that the customer withdraw is created.

Shift

The shift that the customer withdraw is linked to through a shift close.

Store

Enter the store that the customer withdraw posting will affect.

Station

The station (work station) on which the customer withdraw is created.

Employee

The employee creating the customer withdraw.

Customer

The card identification of the customer.

Amount

The amount of the customer withdraw.

Balance

The current balance of the customer's account.

Tenders

The tenders table is used to specify tenders for the withdraw.

• Tender

  Select or enter the tender.

• Amount

  Enter the tender amount.

• Rate

  Quasar calculates the conversion rate for foreign currency.

• Total

  The total of the tender.

References

Displays the compulsory references entered.

Voided?

Toggle on or off. Toggle on to void the customer withdraw. Toggle off to re-set the customer withdraw to a non-voided state.