Cannot tender out transactions: all payment options are not available

Check the available payment types. To do that go to Configuration->Modules->Sales->Payment Types.

If it is a Return or Exchange transaction, check permissions to 'Allow non original tender refund' (Go to -> Manage -> Administration tools -> User Administrator -> Role Manager -> select a role -> go down to Sales Module -> Cash register -> Process Sale -> Refund -> 'Allow non original tender refund' )

Once completed, please ask your employees to log off and log back in to WS and try again.

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