Create SALE and click on SAVE (F2).
In the payment methods window, enter the AMOUNT that the customer paid.
If the indicated amount is greater than the total sale, Nex will calculate the CHANGE amount.
Click on SAVE to finish.
Done! 👍 The sale has been made, and the change amount has been indicated to be returned to the customer.
🌟 Tip: You can leave the change as a credit on the customer account for future purchases.
If you prefer, click here to access the detailed tutorial on to work with change on a sale.