Item Details - Pay

Use this option to process the payment for an order at the time the customer places the order, including when customers pay a deposit and when they redeem gift vouchers. You should also use it to make subsequent payments against an order. This procedure also prints the sales docket (tax invoice), order confirmation and purchase order(s) as applicable.

For laybys, you can use this option to process the initial layby payment.

Technical Tip When customers make the final payment on an order, you should enter this as a final payment and finalise the order (this includes payment by gift voucher) - refer to "Enter Transaction - File - Finalise Order". For layby payments after the initial payment, you should use the Layby Payment option - refer to "Enter Transaction - Layby - Layby Payment".

To process a payment and print a sales docket/tax invoice:

1. Display the Item Details screen.

Refer to "Entering the Item Details".

2. Select the Pay button.

• For cash and account sales, Micronet displays the Order Confirmation Pay screen. Processing a payment using this option is exactly the same as processing a payment by selecting FILE | PRINT DOCKET on the Enter Transaction screen. Continue this procedure by following the steps under "Enter Transaction - File - Print Docket".
• For layby sales, Micronet displays the Transaction Total screen. Processing a payment using this option is exactly the same as processing a layby payment by selecting FILE | PRINT LAYBY on the Enter Transaction screen. Continue this procedure by following the steps under "Enter Transaction - File - Print Layby".