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 Store Register(s) List
Displays list of all Store register(s) deposit transaction by type and Cash, Credit or Check amounts.
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 Batch Process Credit Cards button
Process credit card transactions or the Daily Batch process. This begins the transfer of funds to your bank account.
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 Continue button
Click "Continue" to print hard copy of checked Items in the Store Register(s) List.
Select Printer name from dropdown if default printer is incorrect.
Click "OK" to print receipt.
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 Cancel button
Click "Cancel" button to exit screen.
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