FlexDMS Help has moved here. This site will close on November 18th.

Troubleshooting: Addressing the No Credit Card VISA Receipt Total Showing on Total Page of Daily Summary

Autosoft -

If you find that VISA payments are represented in the body of the Daily Summary report, but the Total Page of the report lists no VISA receipt totals in the Total Credit Cards area, it is important to be aware of how you're entering information in the Counter Slips screen.

Step 1. From the Cashier menu, select Counter Slips

Step 2. Click the C/S List button to open the list of counter slips. 

Step 3. Select the counter slip. The information will populate the Cashier Counter Slips screen. 

Step 4. Enter the payment information. In the Credit Cards field, select VISA and be sure to click into the Control field to pull through the credit card control information. 

0 Comments

Please sign in to leave a comment.