Operations with tendered payments are carried out on the payment screen.

Before the payment process is started, tendered payments can be edited or deleted. Select the required command from the tendered payment context menu.

To change the amount of a tendered payment, select the required payment and press Edit 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 Entering payment amounts .

To delete a tendered payment, select the required payment and press Delete in the context menu.