Rice Lake TransAct 3.5 - Manual (Page 158)

Accounting Payments (TransAct Plus Only)
Version 3.5 159
Applying Payments Toward a Ticket Number
The same procedures can be used to apply payments to a ticket number To enter payments and credits,
select
Accounting | Payments from the main menu. The Payment / Credit Form table appears.
Click on Ticket Payment . The following window appears.
Figure 143. Select Ticket for Payment
Enter the ticket number to apply payment to, then click OK . Information about the ticket fills the
Payment/Credit form.
Figure 144. Ticket Payments
When Print Receipt when Saving is turned on (an ‘x’ is placed in the box), a receipt will print to the
ticket printer only when the Save button is clicked. To store the payment, click the Save button.