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for the transaction to be recorded under sales revenue rather than rental
revenue.
The “Coupons” field simply records the number of coupons redeemed.
Totals for coupons are shown on the end of day report so that discounts
may be compared to the number of coupons collected.
The “Edit Late Fee” button is a fast way to lower a late fee on the
account. When this button is pressed, the current late fee will be displayed. Enter the new amount and press [ENTER] or “OK”. The individual item pricing making up the late fee will be automatically adjusted
as a discount. The oldest fee on the account will be lowered first. Any
adjustments will be listed on the discounts report at the end of the day.
The “Return Films” button will allow you to jump temporarily to the
bulk returns screen. When [ESC] is pressed, the check-out screen will be
redisplayed.
“Totals” is where all of the totals for the receipt are summarized.
“Late Films” is the total for all late charges and will display in red.
“Account” is any items that were put on account and will display in red.
“Rental” is the total for all rental items on the receipt.
“Sales” is the total for all the sale items on the receipt.
“Film Sales” is the total for all the film sales on the receipt.
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