This topic describes how to configure rules regarding the default tender type to use when providing change to customers or the period of time that store-issued vouchers remain valid.
You must set up your store's Tender Types before you can configure Tender rules. Tender rules are global and apply to all computers.
Click File | Configuration.
Click the Tender tab.
From the Default Change Tender field, select the default tender type for providing change to customers. For example, if you accept debit cards and allow cash back with purchases, select Cash.
From the Voucher Expiration field, enter the number of days that customers have to use a voucher (e.g., a gift card or gift certificate) before the voucher is no longer valid.
Enter zero (0) in the Voucher Expiration field if you do not want the voucher to expire.
Click Save And Close.
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