RanceLab® FusionRetail™ 6 FAQ

Answer:

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S > T > S)
2. Alt + O (open option screen)
3. In Mode Of Payment field press Enter
4. Delete all MOPs
5. Alt + L(Open list)
6. Select Credit Sale first, then select Cash and other MOPs
7. Press Enter
8. 8.     Save
9. Now, whenever you want to tender a credit sale (after selecting the customer) default MOP will be Credit Sale.

For more details please visit:

• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm