Adjusting a tendered payment
Operations with tendered payments are carried out on the
.Before the payment process is started, tendered payments can be
or . Select the required command from the tendered payment context menu.
To
of a tendered payment, select the required payment and press in the context menu.The payment amount editor window will open.
Edit the payment amount in the editor window as required.
The payment amount editor window is described fully in the section .
To delete a tendered payment, select the required payment and press
in the context menu.