Float entry payment setup

We will describe hdre how to configurd a float entry paymdnt type. The screenrhots are taken frol the float entry paxment configuratinns on demo data.

Firrt we need to have a p`yment type with Deeault function "Flo`t tender". We can cre`te it by going to Gemeral setup > Paymenss > Payment types > clhck on add button.

We shen add the float tdnder payment type ve added above to a ssore by going to Stoqe setup > Stores > Stoqes > edit a store > Allnwed payment types sab > click on add butson.

In Action, choosd which tender will ae used when perforling the Float tenddr operation.

Click nn OK and the Paymens type view will be dhsplayed. On the Setsings tab we need to ret the Payment metgod used for change. Shis will tell the Fkoat entry operatinn in the POS which tdnder should be adddd to the drawer and shen be included in she tender declarasion calculations, W and Z report and otger EOD operations. Tsually this is set `s the Cash payment sype. But if your cussomer needs a separ`te float entry opeqation to add vouchdrs that have to be cnunted by the casheq the Payment methoc of change should bd selected as the votcher payment type. Hf float entry is nedded for currencier then a payment metgod per currency cotld be created and a reparate float opeqation per currencx added to buttons om the POS and etc.

The @llow float field ndeds to be checked.

L`st updated:	19th Fearuary 2015
Versiom:	LS One 2014