Balance due showing up as $0 (zero) in a sale before payment is made?

Posted on January 21, 2016

(Last updated on: January 21, 2016)

  • Go to File | Payment types and check to see that 1.00 is entered for each payment type in the Multiplier column.
  • The multiplier default is 1.00. Please do NOT change this. The multiplier is used for exchange rates for organizations who accept foreign currency.

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  • If it is set at 0.00, when you make a regular sale or a quick sale, you will see that the balance due for that payment type will be $0.

multiplier 3

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