Maplewave Support

When the customer and all items have been added to the transaction, you must tender the sale to complete it:  [NOTE:  If configured for your organizatio...

Aria’s Suspended Sales functionality allows a sale to be paused and completed later that same day. For example, a suspended sale allows clerks to begin t...

To tender a transaction using multiple methods of payment: From the Tender window, select the first method of payment (e.g. cash, VISA, etc.)    ...

To manually enter a credit card number (e.g. in cases where the magnetic stripe fails, or the card is not available to tap/insert/swipe): Click the Checko...

A charge account allows a customer to bill purchases to their account and make payments on the account at a later point (e.g. for business clients, employee...

To apply a discount to an entire transaction:  [NOTE:  The ability to discount transactions is permissions-based – not all users can adjust pricing.] ...

The Foreign Fund Exchange feature is used to specify the exchange rate for foreign currencies. A record must be configured for each foreign currency that...