EMS | Amending Till Receipts
Click on “Amend Receipts” in Reception (figure1)
Figure 1
When entering “Till Receipts” the following screen (figure 2) will appear, if for any reason you need to reprint the clients receipt, ensure you are on the correct client and then click onto the “Reprint Receipt” button.
If you need to amend the receipt, select the client’s bill that you would like to amend
Click the “Green Tick”
Figure 2
The client’s original bill will appear and you will be able to discount the items using reason codes or even amend the staff member to allow those items to be included within the commission report. (Figure 3)
Figure 3
To amend the payment method, click on the green tick for the payment method screen to appear. (Figure 4)
Figure 4
Click on the “Green Tick” to confirm the changes.
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