Tender Rounding Feature for Front Office and POS

Settling a cash Invoice that needs rounding up or down to the nearest 0.05 decimal point is now very easy. First we need to identify which Revenue “Debit” Department that will be flagged to collect all tender rounding. Front Office → Settings Gear Sign → Front Office → Default Flags

Now we need to define which Cash Payment “Credit” Departments that would accept tender rounding settings for payment. Front Office → Settings Gear Sign → Income → Departments → Select a Credit Department

So now when you finalize payments on this credit department you shall be notified accordingly and the round-up/down will go to the designated department. Cash Payment through Front Office:

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