How to do COD sales and receipt

Step 1: Use your username and password to log into Unisolv

Step 2: From the Unisolv master menu select option 5 Invoicing program

Step 3: Type in your cashier code and password to get into Invoicing option

Step 4: Select option 3 for C.O.D sales 

Step 5: Find an account using account number or surname

Step 6: If it’s a new customer press N to create an account for them

Step 7: The system will show you the correct account in question

Step 8: Scan all the items that are bought by the customer

Step 9: Escape to finish the sale, the system will ask if you want to do any linevoides

Step 10: The system will also ask you if the customer is paying cash or not, if Yes you need to enter the amount to be collected and change to be sent with the driver                       


Step 11: From Invoicing options select option 4 C.O.D receipts

Step 12: For C.O.D payment put in the account number and a reference for the payment

Step 13: The system will take you to the tender function screen

Step 14: Put in the tender type and tender value of the transaction and finish the sale.

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