Description
This video explains how to use COD (Cash on Delivery) functionality in the point-of-sale system. It walks through system setup, how to process COD invoices without upfront payment, how to record payment later using Edit Tender, and how COD transactions are reported and tracked.
Course Objectives:
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Set up and enable COD functionality
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Process and finalize COD invoices
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Handle exceptions
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Use reporting tools
- And more