For instance, a group would like to purchase 10 Group Admission Tickets. After clicking the specific tickets requested by either clicking the amount specific box, or entering 10 into the quantity box, the total ticket count in the "Total" column with change ( this applies to ALL forms of payment processing). In the bottom left corner, the "Total/Amount Due" changes from $0 to $180.
Type the amount of cash given into the "Amount Tendered" box. Once the cash amount in entered, then click "Cash."
Type the amount of cash given into the "Amount Tendered" box. In this case, let's say 200 cash was given. Once the cash amount is entered, then click "Cash."
You will see just left of the "Amount Tendered" box, the amount of change to give back to the patron, which in this case, would be $20.00. The screen will then zero out. This confirms that your transaction is complete. Make sure to give the patron their change and appropriate tickets. You are then ready to enter in another transaction.