This Customer has $100 in Unapplied Cash and is being invoiced for $325. The Take a Payment checkbox is selected.
Save the ticket, and the screen to record the payment displays. Once the Use UAC box is checked, the amount in the Payment Total may be changed from 225.00 to 0.
Select in the Payment Total column to display the number pad. Change the Payment Total amount to 0. Select Save to complete the payment.
