Definition:To make adjustment of payment media due to wrong mode of payment captured earlier.
This function allows the adjustment between different media but the amount tendered is locked.
This will ensure the proper tally of the different media at the end of day.
Step 1. Enter the Bill number.
Step 2. Click [PAYMENT ADJUSTMENT] button.
Step 3. Click [Yes] button.
Step 5. Click [CASH] button.
prompt for new payment media once again.