Cash Payment Type deactivation

SalonRepublicSalonRepublic Posts: 2Member
edited September 2017 in Payments
Howdy folks,

Any update on being able to deactivate the cash payment type as an option when finalizing a sale? We don't accept cash in our business, so currently when a sale finishes as a cash payment type we have to void it and re-create the ticket with the proper payment type. It's a bit of a hassle. There were a handful of threads about this in the previous Ideas & Suggestions Forum, but I didn't see one here yet. Open to suggestions on better ways of handling these until we can turn cash off!
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2 comments

  • Ace BevacquaAce Bevacqua Posts: 1Moderator, Lightspeed Staff moderator
    Hi there!

    As you cannot archive cash payment, my suggestion in a situation when you accidentally use that payment instead of another would be the following;

    You don't have to void and then re-process, when you go into the Sale ID, you can actually select the Payments button on the left and change the payment type via a drop down :)

    Super quick and easy if you have the permission and no need to re-process.




    Hope this helped.
    Manager, ANZ
    Lightspeed HQ
    Based in Brisbane, Australia
  • SalonRepublicSalonRepublic Posts: 2Member
    Thanks for the feedback, acebevacqua. That would work if I could change the payment type to "on account". One issue specific to us is that we don't accept cash, so unless I can change it to a payment method that indicates "still needs to be collected", this approach doesn't work.
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