Alternate tender allow cash back?

This is a POS option in Options Configuration for Alternate Tender Types 1-6. Fill in this option if you plan on using Alternate Tender types at POS.

Y = Allow cash back on transactions using this Alternate Tender type.

N = Don't allow cash back on transactions using this Alternate Tender type. For example, if "Store Credit" is your Alternate Tender type 1, and you do not give cash back when a customer makes a purchase with a store credit, enter N in this field for Alternate Tender type 1.

R = Re-issue for remainder. This option works in conjunction with the option "Minimum amount for issuing a store voucher." When a customer uses a store credit, if the difference between the alternate tender and the sale total is equal to or greater than the "Minimum amount for issuing a store voucher," the system will re-issue that same alternate tender for the remainder.