Read Sharp SHARP POS SOFTWARE V4 (serv.man162) Brochure online
8
CUSTOMER ACCOUNTS ALLOWS A FULL
RECORD OF BALANCES AND PAYMENTS
RECORD OF BALANCES AND PAYMENTS
The Sharp POS Customer accounts features offers the
possibility of charging bills to an account to be settled at a
later time.
Receipts are printed for every transaction that is charged to
a customer account with a signature line for the customer’s
confirmation in order to reduce any ambiguity or disputes
at a later date.
Statement is itemised with date and time against each
transaction for a full audit trail.
possibility of charging bills to an account to be settled at a
later time.
Receipts are printed for every transaction that is charged to
a customer account with a signature line for the customer’s
confirmation in order to reduce any ambiguity or disputes
at a later date.
Statement is itemised with date and time against each
transaction for a full audit trail.
From within the Customer Accounts screen one button click
brings up all the customer’s account details and using the
Received on Account function, customers can pay off any
outstanding balances either in part or in full.
ON SCREEN DEPARTMENT REPORT IS
DISPLAYED IN AN INSTANT
DISPLAYED IN AN INSTANT
The manager of any hospitality outlet requires access to
fully detailed reports in order to keep better management
control on product and department sales. Sharp POS
Software gives all this functionality either as a convenient
on screen view or as a print off to allow more detailed
analysis.
To help with analysing any potential discrepancies, Sharp
has an extended server report that gives more details of all
the discounts, voids and no sales that have been issued by
each server.
Click on the first or last page to see other SHARP POS SOFTWARE V4 (serv.man162) service manuals if exist.