BLUE CHIP Alpha Touch Computer Guía de usuario Pagina 190

  • Descarga
  • Añadir a mis manuales
  • Imprimir
  • Pagina
    / 193
  • Tabla de contenidos
  • MARCADORES
  • Valorado. / 5. Basado en revisión del cliente
Vista de pagina 189
Blue Chip Training Guide Page 190 of 193
© 2011 Health Communication Network Limited.
Level 4, 201 Pacific Highway, St Leonards, NSW, 2065.
Customer Support: 1300 300 161 Option 2
Blue Chip Training Guide
Receipts by Payment Method Section 4.
Receipts are listed in number order and itemised. The total in this section should equal the
physical count of cash, cheques and EFTPOS takings for the day. If the totals don’t balance,
refer back to Section 3 to check for discrepancies. Take special note of adjustments and cross
check that the final invoice/receipt is the correct outcome.
Write offs & Refunds Section 5.
These 2 areas list the write offs and refunds performed in the day. A write off may
correspond to an invoice created that day. A refund will almost certainly correspond to a
transaction from a previous Banking period.
Vista de pagina 189
1 2 ... 185 186 187 188 189 190 191 192 193

Comentarios a estos manuales

Sin comentarios