~ CLERKS ~

The tab sets which employees work on the clerk keys of a fiscal scale. A clerk is selected from the employees; the employee must be active and have an entered clerk code.

POS receipts are issued by Brix users, and no clerks are entered on a point of sale for them — see POS receipt clerks.

For a fiscal scale the tab shows the clerk keys on the scale, V1 to V8. For each key enter:

• {Employee}
  The employee working under that key. The same employee can be assigned to several keys.
• {PAY}
  The default payment method for receipts issued under that key (e.g. G) — see About payment methods.

Changes are saved with the SAVE button.